Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/03/2023 |
Voucher No |
OWN/2022-23/P/260 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Development programmes |
Amount (in Rs.) (in Rs.)
|
149,470 |
Particulars |
RUPESH AVASKAR
JANTA CLOTH CENTER
DINESH STORES
SHITAL GENERA STORES
RAKESH PATI
SANDESH KUMBHAR
SUNITA SIDKAR
PANKAJ DESAI
ALKA DESHMUKH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:4
Cheque No:
Cheque Date :
Letter/Advice No.: 44
Letter/Advice Date :24/03/2023
|
|
1,125 |
Letter/Advice
|
Account Type:Bank
Account No.:4
Cheque No:
Cheque Date :
Letter/Advice No.: 44
Letter/Advice Date :24/03/2023
|
|
2,250 |
Letter/Advice
|
Account Type:Bank
Account No.:4
Cheque No:
Cheque Date :
Letter/Advice No.: 44
Letter/Advice Date :24/03/2023
|
|
1,125 |
Letter/Advice
|
Account Type:Bank
Account No.:4
Cheque No:
Cheque Date :
Letter/Advice No.: 44
Letter/Advice Date :24/03/2023
|
|
13,500 |
Letter/Advice
|
Account Type:Bank
Account No.:4
Cheque No:
Cheque Date :
Letter/Advice No.: 44
Letter/Advice Date :24/03/2023
|
|
88,005 |
Letter/Advice
|
Account Type:Bank
Account No.:4
Cheque No:
Cheque Date :
Letter/Advice No.: 44
Letter/Advice Date :24/03/2023
|
|
10,500 |
Letter/Advice
|
Account Type:Bank
Account No.:4
Cheque No:
Cheque Date :
Letter/Advice No.: 44
Letter/Advice Date :24/03/2023
|
|
7,810 |
Letter/Advice
|
Account Type:Bank
Account No.:4
Cheque No:
Cheque Date :
Letter/Advice No.: 44
Letter/Advice Date :24/03/2023
|
|
9,655 |
Letter/Advice
|
Account Type:Bank
Account No.:4
Cheque No:
Cheque Date :
Letter/Advice No.: 44
Letter/Advice Date :24/03/2023
|
|
15,500 |