Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/03/2021 |
Voucher No |
OWN/2020-21/P/81 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,170 |
Particulars |
BILL NO 218-230 KARLAYALIN STESHANARI BABAT,BILLPRAMANE SAHITYA BABAT,BILLPRAMANE SAHITYA BABATBILLPRAMANE SAHITYA BABATBILLPRAMANE SAHITYA BABATDIVA BATTI SAHITYA BABAT,BILLPRAMANE SAHITYA BABATBILLPRAMANE SAHITYA BABATZEROX BABAT,DIVA BATTI SAHITYA BABAT,NALITIL GAD BHARANE BABAT,GADI BHADE BABAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60303212223
Cheque No : 046285
Cheque Date : 23/03/2021
|
SARPANCH SACHIV GRAMPANCHAYAT ASALGAON |
6,620 |
Cheque
|
Account Type : Bank
Account No. : 60303212223
Cheque No : 046286
Cheque Date : 23/03/2021
|
|
5,734 |
Cheque
|
Account Type : Bank
Account No. : 60303212223
Cheque No : 046287
Cheque Date : 23/03/2021
|
|
4,510 |
Cheque
|
Account Type : Bank
Account No. : 60303212223
Cheque No : 046288
Cheque Date : 23/03/2021
|
SARPANCH SACHIV GRAMPANCHAYAT ASALGAON |
850 |
Cheque
|
Account Type : Bank
Account No. : 60303212223
Cheque No : 046289
Cheque Date : 23/03/2021
|
|
20,944 |
Cheque
|
Account Type : Bank
Account No. : 60303212223
Cheque No : 046290
Cheque Date : 23/03/2021
|
|
12,012 |
Cheque
|
Account Type : Bank
Account No. : 60303212223
Cheque No : 046291
Cheque Date : 23/03/2021
|
SARPANCH SACHIV GRAMPANCHAYAT ASALGAON |
14,500 |