Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2021 |
Voucher No |
OWN/2020-21/P/75 |
Account Head |
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
21 - Motor Vehicle-hiring charges |
Amount (in Rs.) (in Rs.)
|
36,115 |
Particulars |
kacheri pul, parisar swachata, divabati sadil, 10 ma.ba.k. kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 951GramnidhiWakhari
Cheque No : 005006
Cheque Date : 31/03/2021
|
|
8,005 |
Cheque
|
Account Type : Bank
Account No. : 951GramnidhiWakhari
Cheque No : 005007
Cheque Date : 31/03/2021
|
|
5,619 |
Cheque
|
Account Type : Bank
Account No. : 951GramnidhiWakhari
Cheque No : 005008
Cheque Date : 31/03/2021
|
ayodhya offcet printers phaltan |
10,145 |
Cheque
|
Account Type : Bank
Account No. : 951GramnidhiWakhari
Cheque No : 005009
Cheque Date : 31/03/2021
|
Tushar Mahadev Shinde |
2,925 |
Cheque
|
Account Type : Bank
Account No. : 951GramnidhiWakhari
Cheque No : 005010
Cheque Date : 31/03/2021
|
kothari enterprayges |
9,421 |