Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/07/2021 |
Voucher No |
OWN/2021-22/P/64 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,104 |
Particulars |
dibavatti, sadil, rahinman bhatta disel n n 19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3205123951
Cheque No : 055852
Cheque Date : 15/07/2021
|
|
1,614 |
Cheque
|
Account Type : Bank
Account No. : 3205123951
Cheque No : 055853
Cheque Date : 15/07/2021
|
|
1,710 |
Cheque
|
Account Type : Bank
Account No. : 3205123951
Cheque No : 055854
Cheque Date : 15/07/2021
|
Rukhamai elctricals jaitane |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 3205123951
Cheque No : 055855
Cheque Date : 15/07/2021
|
Shri lokamany saplayars Sakri |
16,080 |
Cheque
|
Account Type : Bank
Account No. : 3205123951
Cheque No : 055856
Cheque Date : 15/07/2021
|
|
14,500 |
Cheque
|
Account Type : Bank
Account No. : 3205123951
Cheque No : 055857
Cheque Date : 15/07/2021
|
|
16,200 |
Cash
|
Account Type : Cash
|
|
2,000 |