Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/09/2020 |
Voucher No |
OWN/2020-21/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Gram Panchayat Programmes |
Amount (in Rs.) (in Rs.)
|
109,276 |
Particulars |
63 Dilavar Agavan jule nokar pagar 8450#47- 64 namdev chunarkar jule nokar pagar 17800#47- 65 babarao khadase august bajar safai 1000#47- 66 tushar wankhede murum takane 63616#47- 67 nukul rathi murum takane 2640#47- 68 tahsildar royalti 11270#47- 69 namuna 19 varun majur 4800#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.: 63/64/65
Letter/Advice Date :04/09/2020
|
Dilavar Agavan shipai |
8,450 |
Letter/Advice
|
Account Type:Bank
Account No.:1349000100001333
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 63/64/65
Letter/Advice Date :04/09/2020
|
Namdev Chunarkar Safai Karmachari |
17,800 |
Letter/Advice
|
Account Type:Bank
Account No.:1349000100001333
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 63/64/65
Letter/Advice Date :04/09/2020
|
Babarao khadase bajar safai karmachari |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1349000100001333
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 66/67/68/69
Letter/Advice Date :04/09/2020
|
|
63,316 |
Letter/Advice
|
Account Type:Bank
Account No.:1349000100001333
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 66/67/68/69
Letter/Advice Date :04/09/2020
|
|
2,640 |
Letter/Advice
|
Account Type:Bank
Account No.:1349000100001333
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 66/67/68/69
Letter/Advice Date :04/09/2020
|
|
11,270 |
Letter/Advice
|
Account Type:Bank
Account No.:1349000100001333
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 66/67/68/69
Letter/Advice Date :04/09/2020
|
|
4,800 |