Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/03/2020 |
Voucher No |
OWN/2019-20/P/1001 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,712 |
Particulars |
being cash paid to ravindr kudale,shubhangi bodake,suraj mahanwar,shrinomkar services,mahadev harijan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 09543gramnidhi
Cheque No : 010669
Cheque Date : 23/03/2020
|
|
16,800 |
Cheque
|
Account Type : Bank
Account No. : 09543gramnidhi
Cheque No : 010670
Cheque Date : 23/03/2020
|
|
16,800 |
Cheque
|
Account Type : Bank
Account No. : 09543gramnidhi
Cheque No : 010671
Cheque Date : 23/03/2020
|
|
16,800 |
Cheque
|
Account Type : Bank
Account No. : 09543gramnidhi
Cheque No : 010672
Cheque Date : 23/03/2020
|
|
1,512 |
Cheque
|
Account Type : Bank
Account No. : 09543gramnidhi
Cheque No : 010673
Cheque Date : 23/03/2020
|
|
16,800 |