Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/01/2021 |
Voucher No |
OWN/2020-21/P/60 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,523 |
Particulars |
NOKAR PAGAR, FUND, BIO INCOM TAX, 2GST, UPKAR 1, VIMA 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : npp3
Cheque No : 000001
Cheque Date : 22/01/2021
|
JAYWANT MANE |
9,650 |
Cheque
|
Account Type : Bank
Account No. : npp3
Cheque No : 000002
Cheque Date : 22/01/2021
|
JAYWANT MANE |
437 |
Cheque
|
Account Type : Bank
Account No. : npp3
Cheque No : 000003
Cheque Date : 22/01/2021
|
|
300 |
Cheque
|
Account Type : Bank
Account No. : npp3
Cheque No : 000004
Cheque Date : 22/01/2021
|
|
536 |
Cheque
|
Account Type : Bank
Account No. : npp3
Cheque No : 000005
Cheque Date : 22/01/2021
|
|
300 |
Cheque
|
Account Type : Bank
Account No. : npp3
Cheque No : 000006
Cheque Date : 22/01/2021
|
|
300 |