Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/01/2021 |
Voucher No |
OWN/2020-21/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,050 |
Particulars |
uttam waghmare-625 hyatbi patil-625 sindhubai ghadge-625 rajabai jagdale-625 sonabai koli-625 raju kumbhar-625 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 179
Cheque No : 006248
Cheque Date : 28/01/2021
|
|
625 |
Cheque
|
Account Type : Bank
Account No. : 179
Cheque No : 006249
Cheque Date : 28/01/2021
|
|
625 |
Cheque
|
Account Type : Bank
Account No. : 179
Cheque No : 006250
Cheque Date : 28/01/2021
|
|
925 |
Cheque
|
Account Type : Bank
Account No. : 179
Cheque No : 006251
Cheque Date : 28/01/2021
|
|
625 |
Cheque
|
Account Type : Bank
Account No. : 179
Cheque No : 006252
Cheque Date : 28/01/2021
|
|
625 |
Cheque
|
Account Type : Bank
Account No. : 179
Cheque No : 006253
Cheque Date : 28/01/2021
|
|
625 |