Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2020 |
Voucher No |
OWN/2019-20/P/1007 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,400 |
Particulars |
being cheque paid to mesu sagat,khandu bhawal,maruti paradhe,shivaji balu pawar,shankar balu pawar,nandkumae and brothers |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 09543gramnidhi
Cheque No : 010685
Cheque Date : 31/03/2020
|
|
14,400 |
Cheque
|
Account Type : Bank
Account No. : 09543gramnidhi
Cheque No : 010686
Cheque Date : 31/03/2020
|
|
28,000 |
Cheque
|
Account Type : Bank
Account No. : 09543gramnidhi
Cheque No : 010687
Cheque Date : 31/03/2020
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 09543gramnidhi
Cheque No : 010688
Cheque Date : 31/03/2020
|
|
6,500 |
Cheque
|
Account Type : Bank
Account No. : 09543gramnidhi
Cheque No : 010689
Cheque Date : 31/03/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 09543gramnidhi
Cheque No : 010690
Cheque Date : 31/03/2020
|
|
25,000 |