Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/01/2020 |
Voucher No |
OWN/2019-20/P/108 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,965 |
Particulars |
Vr No.205-209 Pramane Mahe Dec2019 Che GP Karmchari Pagar And Mandhan Ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:3223848195
Cheque No:
Cheque Date :
Letter/Advice No.: 205
Letter/Advice Date :02/01/2020
|
|
44,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3223848195
Cheque No:
Cheque Date :
Letter/Advice No.: 206
Letter/Advice Date :02/01/2020
|
|
2,265 |
Letter/Advice
|
Account Type:Bank
Account No.:3223848195
Cheque No:
Cheque Date :
Letter/Advice No.: 207-208
Letter/Advice Date :02/01/2020
|
Rajendra Kalu Rane |
9,700 |
Letter/Advice
|
Account Type:Bank
Account No.:3223848195
Cheque No:
Cheque Date :
Letter/Advice No.: 207-208
Letter/Advice Date :02/01/2020
|
Sharad Ramdas Nerkar |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3223848195
Cheque No:
Cheque Date :
Letter/Advice No.: 209
Letter/Advice Date :02/01/2020
|
|
6,000 |