Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/07/2021 |
Voucher No |
OWN/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,900 |
Particulars |
12 VAIBHAV ENTERPRIJES AKKALKOT PAPU SAHITYA 15000#47-
13 PADMAVATI AGRO INDUSTRIES AKKALKOT AUSHDHE 6300-
14 PRAKASH RAYGUNDE MAJURI 1600-
15 NEW MAHARASHTRA ELE AND MASHINARIJ PAPU SAHITYA 2000-
JANTA ELECTRICALS DIVABATTI SADIL 4000-
TOTAL RS 28900- |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:716
Cheque No:012848
Cheque Date :27/07/2021
Letter/Advice No.: 12
Letter/Advice Date :27/07/2021
|
|
15,000 |
Letter/Advice
|
Account Type:Bank
Account No.:716
Cheque No:012849
Cheque Date :27/07/2021
Letter/Advice No.: 13
Letter/Advice Date :27/07/2021
|
|
6,300 |
Letter/Advice
|
Account Type:Bank
Account No.:716
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 14
Letter/Advice Date :27/07/2021
|
|
1,600 |
Letter/Advice
|
Account Type:Bank
Account No.:716
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 15
Letter/Advice Date :27/07/2021
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:716
Cheque No:012850
Cheque Date :27/07/2021
Letter/Advice No.: 15
Letter/Advice Date :27/07/2021
|
|
4,000 |