Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/08/2019 |
Voucher No |
OWN/2019-20/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,000 |
Particulars |
लोकमत जाहिरात,हातपंप दुरूस्ती,मुरूम पसरणे,नोकर पगार,सकाळ जघिरात |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 93
Cheque No : 199319
Cheque Date : 22/08/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 93
Cheque No : 199318
Cheque Date : 22/08/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 93
Cheque No : 199317
Cheque Date : 22/08/2019
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 93
Cheque No : 199316
Cheque Date : 22/08/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 93
Cheque No : 199315
Cheque Date : 22/08/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 35561506665
Cheque No : 659544
Cheque Date : 22/08/2019
|
|
32,500 |