Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
14/09/2020 |
Voucher No |
OWN/2020-21/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
15 - Panchayat raj Programmes |
Amount (in Rs.) (in Rs.)
|
17,050 |
Particulars |
vhauchar No. 70 raju arjun pendaram sahity kharedi apang anudan 5 3500#47-
vhauchar No. 71 namuna 19 varun safai majur 6600#47-
vhauchar No. 72 namuna 19 varun tannashak favarni 1200#47-
vhauchar No. 73 namdev chunarkar Davandi deyak 1250#47-
vhauchar No. 74 mangesh devrao latkar kondavada chara 4500#47- aekun 17050#47- rakkam kharch |
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.: 70
Letter/Advice Date :14/09/2020
|
|
3,500 |
Letter/Advice
|
Account Type:Bank
Account No.:1349000100001333
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 71
Letter/Advice Date :14/09/2020
|
|
6,600 |
Letter/Advice
|
Account Type:Bank
Account No.:1349000100001333
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 72
Letter/Advice Date :14/09/2020
|
|
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:1349000100001333
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 73
Letter/Advice Date :14/09/2020
|
|
1,250 |
Letter/Advice
|
Account Type:Bank
Account No.:1349000100001333
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 74
Letter/Advice Date :14/09/2020
|
|
4,500 |