Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/03/2020 |
Voucher No |
OWN/2019-20/P/981 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,050 |
Particulars |
being cheque paid to anil palkhe,khude,krushna arthmovers,kadam kirana |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 09543gramnidhi
Cheque No : 010476
Cheque Date : 05/03/2020
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 09543gramnidhi
Cheque No : 010478
Cheque Date : 05/03/2020
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 09543gramnidhi
Cheque No : 010479
Cheque Date : 05/03/2020
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 09543gramnidhi
Cheque No : 010480
Cheque Date : 05/03/2020
|
|
17,620 |
Cheque
|
Account Type : Bank
Account No. : 09543gramnidhi
Cheque No : 010481
Cheque Date : 05/03/2020
|
|
4,430 |