Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/10/2019 |
Voucher No |
OWN/2019-20/P/265 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
549,511 |
Particulars |
sr no 238 to 347 entery number |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:952Gramnidhi
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :24/10/2019
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:952Gramnidhi
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :24/10/2019
|
Renuka Petrol Pump Satara |
31,020 |
Letter/Advice
|
Account Type:Bank
Account No.:952Gramnidhi
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :24/10/2019
|
Mhasvadakar Sheti Udyog |
55,373 |
Letter/Advice
|
Account Type:Bank
Account No.:952Gramnidhi
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :24/10/2019
|
|
81,500 |
Letter/Advice
|
Account Type:Bank
Account No.:952Gramnidhi
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :24/10/2019
|
|
85,300 |
Letter/Advice
|
Account Type:Bank
Account No.:952Gramnidhi
Cheque No:
Cheque Date :
Letter/Advice No.: 9
Letter/Advice Date :24/10/2019
|
|
97,740 |
Letter/Advice
|
Account Type:Bank
Account No.:952Gramnidhi
Cheque No:
Cheque Date :
Letter/Advice No.: 10
Letter/Advice Date :24/10/2019
|
Santosh Suresh Deshpande |
128,913 |
Letter/Advice
|
Account Type:Bank
Account No.:952Gramnidhi
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :24/10/2019
|
Gopal Govind Joshi |
32,940 |
Letter/Advice
|
Account Type:Bank
Account No.:952Gramnidhi
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :24/10/2019
|
|
700 |
Letter/Advice
|
Account Type:Bank
Account No.:952Gramnidhi
Cheque No:
Cheque Date :
Letter/Advice No.: 13
Letter/Advice Date :24/10/2019
|
Vishal Printing Press |
30,025 |