Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
19/04/2021 |
Voucher No |
OWN/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
30,562 |
Particulars |
1 sandip sharad vasave
2 sushil sharad vasave
3 sandip onkar vasave
4 ravikant raman vasave
5 samarth agency
6 rajvandan enterprizes |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:60264983140
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 109354
Letter/Advice Date :19/04/2021
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:60264983140
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0000
Letter/Advice Date :19/04/2021
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:60264983140
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0000
Letter/Advice Date :19/04/2021
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:60264983140
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0000
Letter/Advice Date :19/04/2021
|
|
400 |
Letter/Advice
|
Account Type:Bank
Account No.:60264983140
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 109355
Letter/Advice Date :19/04/2021
|
|
11,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60264983140
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 109356
Letter/Advice Date :19/04/2021
|
|
10,700 |
Letter/Advice
|
Account Type:Bank
Account No.:60264983140
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 109357
Letter/Advice Date :19/04/2021
|
|
6,962 |