Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
13/12/2022 |
Voucher No |
OWN/2022-23/P/130 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
345,543 |
Particulars |
mhatre caterers, chinmaya ent, devpujan, nilesh sonavane, shiv fabrication, nilesh construction. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:27684
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :13/12/2022
|
Nilesh Construction |
299,893 |
Letter/Advice
|
Account Type:Bank
Account No.:27684
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :13/12/2022
|
shiv fabrication |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:27684
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :13/12/2022
|
|
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:27684
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :13/12/2022
|
|
9,450 |
Letter/Advice
|
Account Type:Bank
Account No.:27684
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :13/12/2022
|
|
2,700 |
Letter/Advice
|
Account Type:Bank
Account No.:27684
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :13/12/2022
|
|
11,500 |