Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/02/2021 |
Voucher No |
OWN/2020-21/P/111 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
48,975 |
Particulars |
cheque paid to dhiraj raut, namdev nawale, hemant harane, bhojraj raut, akshay cement depo, pranav haware, P.C.Point from samanya fund |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 231SAMANYAFUND
Cheque No : 200058
Cheque Date : 06/02/2021
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 231SAMANYAFUND
Cheque No : 108775
Cheque Date : 06/02/2021
|
|
1,725 |
Cheque
|
Account Type : Bank
Account No. : 231SAMANYAFUND
Cheque No : 108777
Cheque Date : 06/02/2021
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 231SAMANYAFUND
Cheque No : 200059
Cheque Date : 06/02/2021
|
|
16,100 |
Cheque
|
Account Type : Bank
Account No. : 231SAMANYAFUND
Cheque No : 200060
Cheque Date : 06/02/2021
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 231SAMANYAFUND
Cheque No : 108772
Cheque Date : 06/02/2021
|
|
3,140 |
Cheque
|
Account Type : Bank
Account No. : 231SAMANYAFUND
Cheque No : 108791
Cheque Date : 06/02/2021
|
|
3,100 |
Cheque
|
Account Type : Bank
Account No. : 347CBISAMANYA
Cheque No : 046509
Cheque Date : 06/02/2021
|
|
2,910 |