Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/01/2021 |
Voucher No |
OWN/2020-21/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Other Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
137,303 |
Particulars |
kramchari vetan shauchaly anudan chopdaj mudhale road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 26l12
Cheque No : 600215
Cheque Date : 30/01/2021
|
Ganesh Enterprises |
4,900 |
Cheque
|
Account Type : Bank
Account No. : 26l12
Cheque No : 600216
Cheque Date : 30/01/2021
|
Tushar Ashok Shinde |
9,450 |
Cheque
|
Account Type : Bank
Account No. : 26l12
Cheque No : 600217
Cheque Date : 30/01/2021
|
umesh bibishan mohalkar |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 26l12
Cheque No : 600218
Cheque Date : 30/01/2021
|
|
49,094 |
Cheque
|
Account Type : Bank
Account No. : 26l12
Cheque No : 600219
Cheque Date : 30/01/2021
|
|
39,859 |
Cheque
|
Account Type : Bank
Account No. : 26l12
Cheque No : 600083
Cheque Date : 30/01/2021
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 26l12
Cheque No : 600091
Cheque Date : 30/01/2021
|
|
12,000 |