Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
11/10/2021 |
Voucher No |
OWN/2021-22/P/89 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
15 - Panchayat raj Programmes |
Amount (in Rs.) (in Rs.)
|
18,020 |
Particulars |
bendre 4060
GAYDHANE 3510
SHAIKH 3510
PARAD 3510
BENDRE 296
JADHAV 296
GAYDHANE 246
SHAIKH 246
PARAD 246
TAMBE SUNIL SAHEBRAO FOGG AMCHINE RIPEARING DURUSTI 2100 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11021000010
Cheque No : 005972
Cheque Date : 11/10/2021
|
|
4,060 |
Cheque
|
Account Type : Bank
Account No. : 11021000010
Cheque No : 005974
Cheque Date : 11/10/2021
|
|
3,510 |
Cheque
|
Account Type : Bank
Account No. : 11021000010
Cheque No : 005975
Cheque Date : 11/10/2021
|
|
3,510 |
Cheque
|
Account Type : Bank
Account No. : 11021000010
Cheque No : 005976
Cheque Date : 11/10/2021
|
|
3,510 |
Cheque
|
Account Type : Bank
Account No. : 11021000010
Cheque No : 005977
Cheque Date : 11/10/2021
|
|
296 |
Cheque
|
Account Type : Bank
Account No. : 11021000010
Cheque No : 005978
Cheque Date : 11/10/2021
|
|
296 |
Cheque
|
Account Type : Bank
Account No. : 11021000010
Cheque No : 005979
Cheque Date : 11/10/2021
|
|
246 |
Cheque
|
Account Type : Bank
Account No. : 11021000010
Cheque No : 005980
Cheque Date : 11/10/2021
|
|
246 |
Cheque
|
Account Type : Bank
Account No. : 11021000010
Cheque No : 005981
Cheque Date : 11/10/2021
|
|
246 |
Cheque
|
Account Type : Bank
Account No. : 11021000010
Cheque No : 005982
Cheque Date : 11/10/2021
|
|
2,100 |