Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/05/2019 |
Voucher No |
OWN/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,705 |
Particulars |
onkar eiecatrik pandharpur dipabatti sadit,mauli entrpyayagetionaatapadi t.c.l pavadar 5 gatar bayaga,vitthl parmeshvar lokhande pagar april 2019pani puravatha karmachari ,subhash shinde yana balp basavane majuri ada march 2019 v nirankari prinsts and stetionrisadit |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 51
Cheque No : 044456
Cheque Date : 01/05/2019
|
|
21,105 |
Cheque
|
Account Type : Bank
Account No. : 51
Cheque No : 044457
Cheque Date : 01/05/2019
|
|
9,500 |
Cheque
|
Account Type : Bank
Account No. : 51
Cheque No : 044459
Cheque Date : 01/05/2019
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 51
Cheque No : 044460
Cheque Date : 01/05/2019
|
|
12,600 |