Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/06/2019 |
Voucher No |
OWN/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
335,400 |
Particulars |
Other Expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:4531
Cheque No:
Cheque Date :
Letter/Advice No.: 19
Letter/Advice Date :06/06/2019
|
Savitri P Khandekar |
1,300 |
Letter/Advice
|
Account Type:Bank
Account No.:4531
Cheque No:
Cheque Date :
Letter/Advice No.: 20
Letter/Advice Date :06/06/2019
|
Sanjay S Waghmode |
10,100 |
Letter/Advice
|
Account Type:Bank
Account No.:4531
Cheque No:
Cheque Date :
Letter/Advice No.: 21
Letter/Advice Date :06/06/2019
|
|
306,866 |
Letter/Advice
|
Account Type:Bank
Account No.:4531
Cheque No:
Cheque Date :
Letter/Advice No.: 22
Letter/Advice Date :06/06/2019
|
State Bank |
3,580 |
Letter/Advice
|
Account Type:Bank
Account No.:4531
Cheque No:
Cheque Date :
Letter/Advice No.: 23
Letter/Advice Date :06/06/2019
|
|
3,580 |
Letter/Advice
|
Account Type:Bank
Account No.:4531
Cheque No:
Cheque Date :
Letter/Advice No.: 24
Letter/Advice Date :06/06/2019
|
|
3,580 |
Letter/Advice
|
Account Type:Bank
Account No.:4531
Cheque No:
Cheque Date :
Letter/Advice No.: 25
Letter/Advice Date :06/06/2019
|
|
6,394 |