Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/03/2023 |
Voucher No |
OWN/2022-23/P/282 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Ofice expenses |
Amount (in Rs.) (in Rs.)
|
177,100 |
Particulars |
5 TAKKE APANG KHARCH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 203
Cheque No : 144210
Cheque Date : 28/03/2023
|
R D C C MANGAON |
2,530 |
Cheque
|
Account Type : Bank
Account No. : 203
Cheque No : 144209
Cheque Date : 28/03/2023
|
|
2,530 |
Cheque
|
Account Type : Bank
Account No. : 203
Cheque No : 144208
Cheque Date : 28/03/2023
|
R D C C MANGAON |
37,950 |
Cheque
|
Account Type : Bank
Account No. : 203
Cheque No : 144207
Cheque Date : 28/03/2023
|
UNION BANK OF INDIA MORBA |
70,840 |
Cheque
|
Account Type : Bank
Account No. : 203
Cheque No : 144206
Cheque Date : 28/03/2023
|
SBI BANK MANGAON |
10,120 |
Cheque
|
Account Type : Bank
Account No. : 203
Cheque No : 144205
Cheque Date : 28/03/2023
|
BANK OF INDIA |
53,130 |