Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/03/2021 |
Voucher No |
OWN/2020-21/P/71 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
26 - Maintanance of assets |
Amount (in Rs.) (in Rs.)
|
45,275 |
Particulars |
rasta karne, parisar swachata, 10 ma.ba.k. kharch, 5 apang kalyan, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 951GramnidhiWakhari
Cheque No : 004994
Cheque Date : 17/03/2021
|
Tushar Mahadev Shinde |
2,125 |
Cheque
|
Account Type : Bank
Account No. : 951GramnidhiWakhari
Cheque No : 004995
Cheque Date : 17/03/2021
|
|
3,150 |
Cheque
|
Account Type : Bank
Account No. : 951GramnidhiWakhari
Cheque No : 004997
Cheque Date : 17/03/2021
|
Tushar Mahadev Shinde |
1,700 |
Cheque
|
Account Type : Bank
Account No. : 951GramnidhiWakhari
Cheque No : 004998
Cheque Date : 17/03/2021
|
m s e b |
4,300 |
Cheque
|
Account Type : Bank
Account No. : 951GramnidhiWakhari
Cheque No : 004999
Cheque Date : 17/03/2021
|
|
32,300 |
Cheque
|
Account Type : Bank
Account No. : 951GramnidhiWakhari
Cheque No : 005000
Cheque Date : 17/03/2021
|
|
850 |
Cheque
|
Account Type : Bank
Account No. : 951GramnidhiWakhari
Cheque No : 005001
Cheque Date : 17/03/2021
|
|
850 |