Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/01/2020 |
Voucher No |
OWN/2019-20/P/72 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
50,000 |
Particulars |
apang kalyan nidhi antargat 5 takke labh vaiktik swarupat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 972610210000087SAMAN
Cheque No : 064577
Cheque Date : 22/01/2020
|
gajanan kotnake |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 972610210000087SAMAN
Cheque No : 064578
Cheque Date : 22/01/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 972610210000087SAMAN
Cheque No : 064579
Cheque Date : 22/01/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 972610210000087SAMAN
Cheque No : 064580
Cheque Date : 22/01/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 972610210000087SAMAN
Cheque No : 064581
Cheque Date : 22/01/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 972610210000087SAMAN
Cheque No : 064582
Cheque Date : 22/01/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 972610210000087SAMAN
Cheque No : 064583
Cheque Date : 22/01/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 972610210000087SAMAN
Cheque No : 064584
Cheque Date : 22/01/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 972610210000087SAMAN
Cheque No : 064585
Cheque Date : 22/01/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 972610210000087SAMAN
Cheque No : 064586
Cheque Date : 22/01/2020
|
|
5,000 |