Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/06/2019 |
Voucher No |
OWN/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Ofice expenses |
Amount (in Rs.) (in Rs.)
|
24,899 |
Particulars |
SAMANYA FUND GOKUL KHARODE TO AASHISH BELADKAR TOTAL RS 24899
CHEQ 23775 TO 23780 BILL 14 TO 19 D.4.6.19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 011
Cheque No : 023775
Cheque Date : 04/06/2019
|
GOKUL VASUDEV KHARODE |
6,367 |
Cheque
|
Account Type : Bank
Account No. : 011
Cheque No : 023776
Cheque Date : 04/06/2019
|
GOKUL VASUDEV KHARODE |
2,032 |
Cheque
|
Account Type : Bank
Account No. : 011
Cheque No : 023777
Cheque Date : 04/06/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 011
Cheque No : 016578
Cheque Date : 04/06/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 011
Cheque No : 023779
Cheque Date : 04/06/2019
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 011
Cheque No : 023780
Cheque Date : 04/06/2019
|
|
5,000 |