Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
13/12/2019 |
Voucher No |
OWN/2019-20/P/192 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,059 |
Particulars |
आपले सरकार सेवा केंद्र नेट बॅंलेन्स, जाहिरात खर्च, आरोग्य रक्षण, स्ट्रिट लाईट व्यवस्था, नाली साफ सफाई |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:972610110002766GF
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :13/12/2019
|
|
698 |
Letter/Advice
|
Account Type:Bank
Account No.:972610110002766GF
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :13/12/2019
|
|
41 |
Letter/Advice
|
Account Type:Bank
Account No.:972610110002766GF
Cheque No:
Cheque Date :
Letter/Advice No.: 03
Letter/Advice Date :13/12/2019
|
|
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:972610110002766GF
Cheque No:
Cheque Date :
Letter/Advice No.: 04
Letter/Advice Date :13/12/2019
|
|
1,120 |
Letter/Advice
|
Account Type:Bank
Account No.:972610110002766GF
Cheque No:
Cheque Date :
Letter/Advice No.: 05
Letter/Advice Date :13/12/2019
|
|
2,000 |