Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
26/09/2021 |
Voucher No |
OWN/2021-22/P/85 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
15 - Panchayat raj Programmes |
Amount (in Rs.) (in Rs.)
|
29,420 |
Particulars |
electri sahitya
karmachari manadhan
r.o plant jawadil xade kapane
wiring karane |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30219470657
Cheque No : 962014
Cheque Date : 26/09/2021
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 30219470657
Cheque No : 962013
Cheque Date : 26/09/2021
|
|
4,050 |
Cheque
|
Account Type : Bank
Account No. : 30219470657
Cheque No : 962010
Cheque Date : 26/09/2021
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 30219470657
Cheque No : 962009
Cheque Date : 26/09/2021
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 30219470657
Cheque No : 962008
Cheque Date : 26/09/2021
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 30219470657
Cheque No : 962007
Cheque Date : 26/09/2021
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 30219470657
Cheque No : 962006
Cheque Date : 26/09/2021
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 30219470657
Cheque No : 962005
Cheque Date : 26/09/2021
|
Chandak Ajunce Gadchandur |
5,370 |