Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/01/2021 |
Voucher No |
OWN/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
77,530 |
Particulars |
mecb 58030 netra 8000 sai baba 8000 suhas joshi 3500 rs |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7
Cheque No : 500091
Cheque Date : 29/01/2021
|
MAHARASHTRA STET ELETRIC BOARD limited |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 7
Cheque No : 500092
Cheque Date : 29/01/2021
|
netra enterprizes |
8,000 |
Cheque
|
Account Type : Bank
Account No. : 7
Cheque No : 500093
Cheque Date : 29/01/2021
|
sai baba bahu uddeshiy sanstha |
8,000 |
Cheque
|
Account Type : Bank
Account No. : 7
Cheque No : 500094
Cheque Date : 29/01/2021
|
suhas shripad joshi |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 7
Cheque No : 500095
Cheque Date : 29/01/2021
|
MAHARASHTRA STET ELETRIC BOARD limited |
8,030 |