Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/04/2021 |
Voucher No |
OWN/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages |
Amount (in Rs.) (in Rs.)
|
42,250 |
Particulars |
Safsafai Kamgar mandhan for Month March 2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50100219945805
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 01
Letter/Advice Date :06/04/2021
|
|
7,250 |
Letter/Advice
|
Account Type:Bank
Account No.:50100219945805
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 02
Letter/Advice Date :06/04/2021
|
|
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100219945805
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 02/1
Letter/Advice Date :06/04/2021
|
|
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100219945805
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 02/2
Letter/Advice Date :06/04/2021
|
|
7,500 |
Letter/Advice
|
Account Type:Bank
Account No.:50100219945805
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 02/3
Letter/Advice Date :06/04/2021
|
|
1,750 |
Letter/Advice
|
Account Type:Bank
Account No.:50100219945805
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 02/4
Letter/Advice Date :06/04/2021
|
|
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:50100219945805
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 02/5
Letter/Advice Date :06/04/2021
|
Vasanta M Pawar |
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:50100219945805
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 02/6
Letter/Advice Date :06/04/2021
|
AVINASH KODAPE |
5,750 |