Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
11/11/2020 |
Voucher No |
OWN/2020-21/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
15 - Panchayat raj Programmes |
Amount (in Rs.) (in Rs.)
|
78,090 |
Particulars |
vouchar No 91 mahalaxmi tredars farnichar kharedi 26410#47- vouchar No 92 rushak elc. #38 mashanari Led balb kharedi 6280#47- vouchar No 93 rushank elc #38 mashanri stret lait 7 nag kharedi 36750#47- vouchar No 94 S R tredars sanidayazar kharedi 4250#47- vouchar No 95 chandrasekhar wakade divabatti dekhabhal karane 4400#47- |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1349000100001333
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 91
Letter/Advice Date :11/11/2020
|
|
26,410 |
Letter/Advice
|
Account Type:Bank
Account No.:1349000100001333
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 99
Letter/Advice Date :11/11/2020
|
|
6,280 |
Letter/Advice
|
Account Type:Bank
Account No.:1349000100001333
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 93
Letter/Advice Date :11/11/2020
|
|
36,750 |
Letter/Advice
|
Account Type:Bank
Account No.:1349000100001333
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 94
Letter/Advice Date :11/11/2020
|
|
4,250 |
Letter/Advice
|
Account Type:Bank
Account No.:1349000100001333
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 95
Letter/Advice Date :11/11/2020
|
chandrshekhar wakade durusti v dekhabhal |
4,400 |