Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/06/2020 |
Voucher No |
OWN/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
540,545 |
Particulars |
SHINDEWADI WATER SUPPLY SCHEME REPAIRING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 25I67
Cheque No : 500097
Cheque Date : 22/06/2020
|
|
98,922 |
Cheque
|
Account Type : Bank
Account No. : 25I67
Cheque No : 500098
Cheque Date : 22/06/2020
|
|
53,372 |
Cheque
|
Account Type : Bank
Account No. : 25I67
Cheque No : 500099
Cheque Date : 22/06/2020
|
|
98,095 |
Cheque
|
Account Type : Bank
Account No. : 25I67
Cheque No : 500100
Cheque Date : 22/06/2020
|
|
97,000 |
Cheque
|
Account Type : Bank
Account No. : 25I67
Cheque No : 500101
Cheque Date : 22/06/2020
|
|
98,500 |
Cheque
|
Account Type : Bank
Account No. : 25I67
Cheque No : 500102
Cheque Date : 22/06/2020
|
|
94,656 |