Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/05/2022 |
Voucher No |
OWN/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,300 |
Particulars |
Mhaluxmi ciment Dorlewadi Mashid Parisarat Pevhar Block basavine,Chaitany enjinear works Mashidichya parisarat krash kharedi karane,Ravindra dhotre majuri kharch , Sanskrutti Tredars Ciment kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:704202010003747
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :20/05/2022
|
|
1,800 |
Letter/Advice
|
Account Type:Bank
Account No.:704202010003747
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :20/05/2022
|
|
23,500 |
Letter/Advice
|
Account Type:Bank
Account No.:704202010003747
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :20/05/2022
|
|
24,000 |
Letter/Advice
|
Account Type:Bank
Account No.:704202010003747
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :20/05/2022
|
|
45,000 |