Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/10/2022 |
Voucher No |
OWN/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,161 |
Particulars |
Vij bil bharna grass cuting majuri said patti gavat kapne grass cuting mashin durusti strict light bill aada chek vatnaval charges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 120010100007849
Cheque No : 657800
Cheque Date : 04/10/2022
|
MAHARASHTRA RAJYA VIJ VITAARAN COMPANY |
25,291 |
Cheque
|
Account Type : Bank
Account No. : 120010100007849
Cheque No : 657799
Cheque Date : 04/10/2022
|
|
2,300 |
Cheque
|
Account Type : Bank
Account No. : 120010100007849
Cheque No : 657798
Cheque Date : 04/10/2022
|
|
14,400 |
Cheque
|
Account Type : Bank
Account No. : 120010100007849
Cheque No : 657797
Cheque Date : 04/10/2022
|
MAHARASHTRA RAJYA VIJ VITAARAN COMPANY |
13,170 |