Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2020 |
Voucher No |
OWN/2019-20/P/103 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
135,100 |
Particulars |
devaki laxman katkari ma sabhapatil gharbhade deyak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 020011200000001
Cheque No : 294143
Cheque Date : 31/03/2020
|
|
5,800 |
Cheque
|
Account Type : Bank
Account No. : 020011200000001
Cheque No : 294144
Cheque Date : 31/03/2020
|
|
21,200 |
Cheque
|
Account Type : Bank
Account No. : 020011200000001
Cheque No : 294145
Cheque Date : 31/03/2020
|
|
8,900 |
Cheque
|
Account Type : Bank
Account No. : 020011200000001
Cheque No : 294146
Cheque Date : 31/03/2020
|
|
45,500 |
Cheque
|
Account Type : Bank
Account No. : 020011200000001
Cheque No : 294147
Cheque Date : 31/03/2020
|
|
35,900 |
Cheque
|
Account Type : Bank
Account No. : 020011200000001
Cheque No : 294148
Cheque Date : 31/03/2020
|
|
8,900 |
Cheque
|
Account Type : Bank
Account No. : 020011200000001
Cheque No : 294149
Cheque Date : 31/03/2020
|
|
8,900 |