Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/02/2021 |
Voucher No |
OWN/2020-21/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
560,000 |
Particulars |
SHINDEWADI SMASHANBHUMI SHED BANDHAKAM |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 25I67
Cheque No : 500128
Cheque Date : 10/02/2021
|
|
11,200 |
Cheque
|
Account Type : Bank
Account No. : 25I67
Cheque No : 500129
Cheque Date : 10/02/2021
|
|
11,200 |
Cheque
|
Account Type : Bank
Account No. : 25I67
Cheque No : 500130
Cheque Date : 10/02/2021
|
|
5,600 |
Cheque
|
Account Type : Bank
Account No. : 25I67
Cheque No : 500131
Cheque Date : 10/02/2021
|
|
5,600 |
Cheque
|
Account Type : Bank
Account No. : 25I67
Cheque No : 500132
Cheque Date : 10/02/2021
|
|
5,035 |
Cheque
|
Account Type : Bank
Account No. : 25I67
Cheque No : 500133
Cheque Date : 10/02/2021
|
|
521,365 |