Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/06/2022 |
Voucher No |
OWN/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
364,098 |
Particulars |
Gram Panchayat sustitit thevane, Mandirachya sabhamandpatil sanrakshan bhint bandhane royalti, 1 lebar velfear and banner karyalay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 009010
Cheque No : 088921
Cheque Date : 22/06/2022
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : 009010
Cheque No : 088920
Cheque Date : 22/06/2022
|
|
3,508 |
Cheque
|
Account Type : Bank
Account No. : 009010
Cheque No : 088919
Cheque Date : 22/06/2022
|
|
9,827 |
Cheque
|
Account Type : Bank
Account No. : 009010
Cheque No : 088917
Cheque Date : 22/06/2022
|
KARTIK DILIP SALUNKHE |
348,003 |
Cheque
|
Account Type : Bank
Account No. : 009010
Cheque No : 088916
Cheque Date : 22/06/2022
|
|
1,960 |