Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/03/2021 |
Voucher No |
OWN/2020-21/P/135 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,203 |
Particulars |
nali safai majuri va itar sahitya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:32539476491
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 454442
Letter/Advice Date :18/03/2021
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:32539476491
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 454438
Letter/Advice Date :18/03/2021
|
|
7,503 |
Letter/Advice
|
Account Type:Bank
Account No.:32539476491
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 454459
Letter/Advice Date :18/03/2021
|
|
50,400 |
Letter/Advice
|
Account Type:Bank
Account No.:32539476491
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 454458
Letter/Advice Date :18/03/2021
|
Sunata godhale |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:32539476491
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 454452
Letter/Advice Date :18/03/2021
|
yogesh godhale |
8,300 |