Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/04/2021 |
Voucher No |
OWN/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,078 |
Particulars |
1 YUNUS GAZI DONGARE MASHID JAVALIL BOAR DURUSTI PAPU 3000#47-
2 HG FATATE ENGINEERING PAPU SAHITYA 9250-
3HG FATATE ENGINEERING PAPU SAHITYA 11730-
PS SHINDE PAPU SAHITYA 4718-
GANESH KHAVALE GATAR SAFAI V KACHARA UCHALANE 6380-
TOTAL RS 35078- |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:542
Cheque No:012075
Cheque Date :27/04/2021
Letter/Advice No.: 01
Letter/Advice Date :27/04/2021
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:542
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 02
Letter/Advice Date :27/04/2021
|
|
9,250 |
Letter/Advice
|
Account Type:Bank
Account No.:542
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 03
Letter/Advice Date :27/04/2021
|
|
11,730 |
Letter/Advice
|
Account Type:Bank
Account No.:542
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 04
Letter/Advice Date :27/04/2021
|
|
4,718 |
Letter/Advice
|
Account Type:Bank
Account No.:542
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 05
Letter/Advice Date :27/04/2021
|
|
6,380 |