Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/01/2021 |
Voucher No |
OWN/2020-21/P/91 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,754 |
Particulars |
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पाणà¥à¤ªà¥à¤°à¤µà¤ ा दà¥à¤°à¥à¤¸à¥à¤¤à¥ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 281panipurawatha
Cheque No : 020880
Cheque Date : 20/01/2021
|
Suryprabh Enterprayjs |
5,334 |
Cheque
|
Account Type : Bank
Account No. : 281panipurawatha
Cheque No : 020881
Cheque Date : 20/01/2021
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 281panipurawatha
Cheque No : 020882
Cheque Date : 20/01/2021
|
Mharashtra Raj Election |
20,870 |
Cheque
|
Account Type : Bank
Account No. : 281panipurawatha
Cheque No : 020883
Cheque Date : 20/01/2021
|
Mharashtra Raj Election |
2,530 |
Cheque
|
Account Type : Bank
Account No. : 281panipurawatha
Cheque No : 020884
Cheque Date : 20/01/2021
|
Mharashtra Raj Election |
1,020 |
Cheque
|
Account Type : Bank
Account No. : 281panipurawatha
Cheque No : 020885
Cheque Date : 20/01/2021
|
Mharashtra Raj Election |
2,000 |