Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2020 |
Voucher No |
OWN/2019-20/P/70 |
Account Head |
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
103 - Welfare of Other Weaker Sections
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
13,050 |
Particulars |
5 Apang Kalyan Nidhi kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0957Gramnidhi
Cheque No : 003004
Cheque Date : 31/03/2020
|
Hanamant dnyanadev Ghorapde |
870 |
Cheque
|
Account Type : Bank
Account No. : 0957Gramnidhi
Cheque No : 003005
Cheque Date : 31/03/2020
|
|
870 |
Cheque
|
Account Type : Bank
Account No. : 0957Gramnidhi
Cheque No : 003006
Cheque Date : 31/03/2020
|
Vanita dilip more |
870 |
Cheque
|
Account Type : Bank
Account No. : 0957Gramnidhi
Cheque No : 003007
Cheque Date : 31/03/2020
|
Sakshi Pramod Ghorpade |
870 |
Cheque
|
Account Type : Bank
Account No. : 0957Gramnidhi
Cheque No : 003008
Cheque Date : 31/03/2020
|
Vikram Vijay Ghorpade |
870 |
Cheque
|
Account Type : Bank
Account No. : 0957Gramnidhi
Cheque No : 003009
Cheque Date : 31/03/2020
|
|
8,700 |