Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/04/2021 |
Voucher No |
OWN/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,405 |
Particulars |
SACHIN OFFSET BOARD BANAVINE RS-2300- PAY
BHORE ONLINESEVA OFFICE SADIL RS-3040- PAY
SANJAY MOHANLAL PALIYA OFFICE SADIL RS-2565- PAY
LAKHAN CHANRAKANT KSHIRSAGAR AUDIO CLIP KARANE RS-1000- PAY
SHIVAJI RAMDAS BAGAL RIKSHA BHADE RS-1000- PAY
AMOL KHANDU BHUJABAL SPEKAR BHADE SHALA RS-500- PAY
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 640
Cheque No : 014355
Cheque Date : 20/04/2021
|
|
2,300 |
Cheque
|
Account Type : Bank
Account No. : 640
Cheque No : 014356
Cheque Date : 20/04/2021
|
|
3,040 |
Cheque
|
Account Type : Bank
Account No. : 640
Cheque No : 014357
Cheque Date : 20/04/2021
|
|
2,565 |
Cheque
|
Account Type : Bank
Account No. : 640
Cheque No : 014358
Cheque Date : 20/04/2021
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 640
Cheque No : 014359
Cheque Date : 20/04/2021
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 640
Cheque No : 014360
Cheque Date : 20/04/2021
|
|
500 |