Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2020 |
Voucher No |
OWN/2019-20/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,468 |
Particulars |
koronababat favarni majuri, ichora rasta churi dagad takne, sallery, 15 takke magas, divabatti majuri, divyang kirana vatap |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:002311101014971
Cheque No:147779
Cheque Date :31/03/2020
Letter/Advice No.: 50
Letter/Advice Date :31/03/2020
|
|
2,400 |
Letter/Advice
|
Account Type:Bank
Account No.:002311101014971
Cheque No:147780
Cheque Date :31/03/2020
Letter/Advice No.: 51
Letter/Advice Date :31/03/2020
|
om building materiyan |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:002311101014971
Cheque No:147781
Cheque Date :31/03/2020
Letter/Advice No.: 52
Letter/Advice Date :31/03/2020
|
pravin marotrao nandre |
5,453 |
Letter/Advice
|
Account Type:Bank
Account No.:002311101014971
Cheque No:147782
Cheque Date :31/03/2020
Letter/Advice No.: 53
Letter/Advice Date :31/03/2020
|
Dipesh Kirana Store |
2,155 |
Letter/Advice
|
Account Type:Bank
Account No.:002311101014971
Cheque No:147783
Cheque Date :31/03/2020
Letter/Advice No.: 54
Letter/Advice Date :31/03/2020
|
|
2,160 |
Letter/Advice
|
Account Type:Bank
Account No.:002311101014971
Cheque No:147784
Cheque Date :31/03/2020
Letter/Advice No.: 55
Letter/Advice Date :31/03/2020
|
Dipesh Kirana Store |
3,300 |