Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/12/2020 |
Voucher No |
OWN/2020-21/P/61 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
15 - Panchayat raj Programmes |
Amount (in Rs.) (in Rs.)
|
308,988 |
Particulars |
vouchar No 104 nukul rathi smashan bhumi cement rod 12456#47- vouchar No 105 pornima hansraj sukhalkar TS no. 8 281830 #47- vouchar No 106 maharashtra TS. 08 2837 vouchar No 107 dayrectar of janral TS No. 2837#47- tahasildar royalti 6328#47- vouchar No 109 ankush bavankar JCB bhade 2700#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.: 104
Letter/Advice Date :16/12/2020
|
|
12,456 |
Letter/Advice
|
Account Type:Bank
Account No.:1349000100001333
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 105
Letter/Advice Date :16/12/2020
|
|
281,830 |
Letter/Advice
|
Account Type:Bank
Account No.:1349000100001333
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 106
Letter/Advice Date :16/12/2020
|
|
2,837 |
Letter/Advice
|
Account Type:Bank
Account No.:1349000100001333
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 107
Letter/Advice Date :16/12/2020
|
|
2,837 |
Letter/Advice
|
Account Type:Bank
Account No.:1349000100001333
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 108
Letter/Advice Date :16/12/2020
|
|
6,328 |
Letter/Advice
|
Account Type:Bank
Account No.:1349000100001333
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 109
Letter/Advice Date :16/12/2020
|
|
2,700 |