Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/03/2021 |
Voucher No |
OWN/2020-21/P/94 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,934 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 281panipurawatha
Cheque No : 020889
Cheque Date : 25/03/2021
|
Mharashtra Raj Election |
6,130 |
Cheque
|
Account Type : Bank
Account No. : 281panipurawatha
Cheque No : 020890
Cheque Date : 25/03/2021
|
Mharashtra Raj Election |
2,240 |
Cheque
|
Account Type : Bank
Account No. : 281panipurawatha
Cheque No : 020891
Cheque Date : 25/03/2021
|
Mharashtra Raj Election |
660 |
Cheque
|
Account Type : Bank
Account No. : 281panipurawatha
Cheque No : 020892
Cheque Date : 25/03/2021
|
Arun Prakash Khomane |
9,184 |
Cheque
|
Account Type : Bank
Account No. : 281panipurawatha
Cheque No : 020893
Cheque Date : 25/03/2021
|
Suryprabh Enterprayjs |
4,720 |
Cheque
|
Account Type : Bank
Account No. : 281panipurawatha
Cheque No : 020894
Cheque Date : 25/03/2021
|
|
3,000 |