Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/03/2020 |
Voucher No |
OWN/2019-20/P/998 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
343,800 |
Particulars |
being cheque pao to sangram ghadage,digambar dede ,savita nigde,kisan ovhal,payal kambale gargij elecricals,samadhan khude,prashant ghatage,vishwas gore kashinath kadam savitabai shinde ankush lokhande |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 09543gramnidhi
Cheque No : 010657
Cheque Date : 20/03/2020
|
|
16,800 |
Cheque
|
Account Type : Bank
Account No. : 09543gramnidhi
Cheque No : 010658
Cheque Date : 20/03/2020
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 09543gramnidhi
Cheque No : 010659
Cheque Date : 20/03/2020
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 09543gramnidhi
Cheque No : 010660
Cheque Date : 20/03/2020
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 09543gramnidhi
Cheque No : 010661
Cheque Date : 20/03/2020
|
|
16,800 |
Cheque
|
Account Type : Bank
Account No. : 09543gramnidhi
Cheque No : 010662
Cheque Date : 20/03/2020
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 09543gramnidhi
Cheque No : 010663
Cheque Date : 20/03/2020
|
|
23,000 |
Cheque
|
Account Type : Bank
Account No. : 09543gramnidhi
Cheque No : 010665
Cheque Date : 20/03/2020
|
|
16,800 |
Cheque
|
Account Type : Bank
Account No. : 09543gramnidhi
Cheque No : 010666
Cheque Date : 20/03/2020
|
|
16,800 |
Cheque
|
Account Type : Bank
Account No. : 09543gramnidhi
Cheque No : 010667
Cheque Date : 20/03/2020
|
|
16,800 |
Cheque
|
Account Type : Bank
Account No. : 09543gramnidhi
Cheque No : 010668
Cheque Date : 20/03/2020
|
|
16,800 |
Cheque
|
Account Type : Bank
Account No. : 09543gramnidhi
Cheque No : 010664
Cheque Date : 20/03/2020
|
|
100,000 |