Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/02/2021 |
Voucher No |
OWN/2020-21/P/197 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
298,800 |
Particulars |
Ashok Gaikwad Rasta te viththal ray mala rsta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 70
Cheque No : 600538
Cheque Date : 02/02/2021
|
|
49,900 |
Cheque
|
Account Type : Bank
Account No. : 70
Cheque No : 600539
Cheque Date : 02/02/2021
|
|
49,800 |
Cheque
|
Account Type : Bank
Account No. : 70
Cheque No : 600540
Cheque Date : 02/02/2021
|
|
49,700 |
Cheque
|
Account Type : Bank
Account No. : 70
Cheque No : 600541
Cheque Date : 02/02/2021
|
|
49,900 |
Cheque
|
Account Type : Bank
Account No. : 70
Cheque No : 600543
Cheque Date : 02/02/2021
|
|
49,700 |
Cheque
|
Account Type : Bank
Account No. : 70
Cheque No : 600542
Cheque Date : 02/02/2021
|
|
49,800 |