Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2020 |
Voucher No |
OWN/2019-20/P/1006 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
137,700 |
Particulars |
Being cheque paid to dilip ahire,shivaji pawar,samadhan khudepritam sabale,avinash gaikwad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 09543gramnidhi
Cheque No : 010680
Cheque Date : 31/03/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 09543gramnidhi
Cheque No : 010681
Cheque Date : 31/03/2020
|
|
5,500 |
Cheque
|
Account Type : Bank
Account No. : 09543gramnidhi
Cheque No : 010682
Cheque Date : 31/03/2020
|
|
120,000 |
Cheque
|
Account Type : Bank
Account No. : 09543gramnidhi
Cheque No : 010683
Cheque Date : 31/03/2020
|
|
3,600 |
Cheque
|
Account Type : Bank
Account No. : 09543gramnidhi
Cheque No : 010684
Cheque Date : 31/03/2020
|
|
3,600 |