Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/04/2021 |
Voucher No |
OWN/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,563 |
Particulars |
PUMP HOUSE REPAIR RS 4700
BORI NADI PIPELINE RS 4050
BORI NADI PAPU RS 33163
SHIVANINGAPPA BIRAJDAR BOR RS 5700
TULAJAPURE BOR PAPU SAHITY RS 5000
MALLINATH RACHETTI MANDAP RS 3950
TOTEL RS 56563
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11677587473
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00
Letter/Advice Date :07/04/2021
|
|
4,700 |
Letter/Advice
|
Account Type:Bank
Account No.:11677587473
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00
Letter/Advice Date :07/04/2021
|
|
4,050 |
Letter/Advice
|
Account Type:Bank
Account No.:11677587473
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00
Letter/Advice Date :07/04/2021
|
|
33,163 |
Letter/Advice
|
Account Type:Bank
Account No.:11677587473
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00
Letter/Advice Date :07/04/2021
|
|
5,700 |
Letter/Advice
|
Account Type:Bank
Account No.:11677587473
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00
Letter/Advice Date :07/04/2021
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11677587473
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00
Letter/Advice Date :07/04/2021
|
|
3,950 |