Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/03/2021 |
Voucher No |
OWN/2020-21/P/82 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,830 |
Particulars |
BILL NO GAVATIL KACHARA VAHTUK BHADE BATAT,SAFSAFAI BABAT MAJURI,MUNADYA DILYA BABAT,J.C.B KHODKAM KARANE BABAT,BILLPRAMANE SAHITYA BABAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60303212223
Cheque No : 046292
Cheque Date : 23/03/2021
|
|
21,700 |
Cheque
|
Account Type : Bank
Account No. : 60303212223
Cheque No : 046293
Cheque Date : 23/03/2021
|
SARPANCH SACHIV GRAMPANCHAYAT ASALGAON |
13,000 |
Cheque
|
Account Type : Bank
Account No. : 60303212223
Cheque No : 046294
Cheque Date : 23/03/2021
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 60303212223
Cheque No : 046295
Cheque Date : 23/03/2021
|
|
6,130 |
Cheque
|
Account Type : Bank
Account No. : 60303212223
Cheque No : 046296
Cheque Date : 23/03/2021
|
|
16,000 |