Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/04/2019 |
Voucher No |
OWN/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
12,500 |
Particulars |
गावातिल नाल्या तिल गाळ गावा बाहेर फेकणे व स्ट्रीट्र लाईट दुरुस्ती करणे |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30693954624
Cheque No : 299214
Cheque Date : 01/04/2019
|
हनà¥à¤®à¤¾à¤¨ à¤à¥à¤¸à¤²à¤à¤° |
4,200 |
Cheque
|
Account Type : Bank
Account No. : 30693954624
Cheque No : 299216
Cheque Date : 01/04/2019
|
हनà¥à¤®à¤¾à¤¨ à¤à¥à¤¸à¤²à¤à¤° |
3,900 |
Cheque
|
Account Type : Bank
Account No. : 30693954624
Cheque No : 299219
Cheque Date : 01/04/2019
|
हनà¥à¤®à¤¾à¤¨ à¤à¥à¤¸à¤²à¤à¤° |
500 |
Cheque
|
Account Type : Bank
Account No. : 30693954624
Cheque No : 299217
Cheque Date : 01/04/2019
|
हनà¥à¤®à¤¾à¤¨ à¤à¥à¤¸à¤²à¤à¤° |
3,900 |