Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/01/2020 |
Voucher No |
OWN/2019-20/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
5,700 |
Particulars |
सामान्य निधी ५ टक्के अपंग निधी वाटप करणे बाबत महेश ढगे विद्या ताजने,किशोर ताकसांडे,छाया तोतडे, अंकुश तोतडे इत्यादी निधी वाटप करणे बाबत |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 32816457758
Cheque No : 831909
Cheque Date : 17/01/2020
|
|
1,140 |
Cheque
|
Account Type : Bank
Account No. : 32816457758
Cheque No : 831910
Cheque Date : 17/01/2020
|
|
1,140 |
Cheque
|
Account Type : Bank
Account No. : 32816457758
Cheque No : 831911
Cheque Date : 17/01/2020
|
|
1,140 |
Cheque
|
Account Type : Bank
Account No. : 32816457758
Cheque No : 831912
Cheque Date : 17/01/2020
|
|
1,140 |
Cheque
|
Account Type : Bank
Account No. : 32816457758
Cheque No : 831913
Cheque Date : 17/01/2020
|
|
1,140 |