Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/02/2021 |
Voucher No |
OWN/2020-21/P/78 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
90,209 |
Particulars |
600166 office sadil
600167 parasbag karane kharch
600168 raste durusti
600170 vij sadil
600171 papu dursti
600165 moraya arth movers |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 38001600000116
Cheque No : 600166
Cheque Date : 28/02/2021
|
Ganesh Enterprizes |
16,768 |
Cheque
|
Account Type : Bank
Account No. : 38001600000116
Cheque No : 600167
Cheque Date : 28/02/2021
|
Morya Earthmoovers |
9,244 |
Cheque
|
Account Type : Bank
Account No. : 38001600000116
Cheque No : 600168
Cheque Date : 28/02/2021
|
Morya Earthmoovers |
37,466 |
Cheque
|
Account Type : Bank
Account No. : 38001600000116
Cheque No : 600170
Cheque Date : 28/02/2021
|
Ganesh Enterprizes |
8,562 |
Cheque
|
Account Type : Bank
Account No. : 38001600000116
Cheque No : 600171
Cheque Date : 28/02/2021
|
Morya Earthmoovers |
4,720 |
Cheque
|
Account Type : Bank
Account No. : 38001600000116
Cheque No : 600169
Cheque Date : 28/02/2021
|
Morya Earthmoovers |
13,449 |