Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
19/03/2020 |
Voucher No |
OWN/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
55,355 |
Particulars |
MSEDCC ,PANDURANG STIL ,S R PANDAV RS,BANK CHARJ RS-55355 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1551B
Cheque No : 131891
Cheque Date : 19/03/2020
|
|
2,650 |
Cheque
|
Account Type : Bank
Account No. : 1551B
Cheque No : 131892
Cheque Date : 19/03/2020
|
|
2,580 |
Cheque
|
Account Type : Bank
Account No. : 1551B
Cheque No : 131893
Cheque Date : 19/03/2020
|
|
46,020 |
Cheque
|
Account Type : Bank
Account No. : 1551B
Cheque No : 131894
Cheque Date : 19/03/2020
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1551B
Cheque No:
Cheque Date :
Letter/Advice No.: 105
Letter/Advice Date :19/03/2020
|
|
105 |