Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
26/07/2021 |
Voucher No |
OWN/2021-22/P/67 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,215 |
Particulars |
g lamabat#47m b koli#47m b kunale#47s d koli#47shri samarth entarprajess #47karmachari pagar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 36127413146
Cheque No : 921185
Cheque Date : 26/07/2021
|
|
37,565 |
Cheque
|
Account Type : Bank
Account No. : 36127413146
Cheque No : 921187
Cheque Date : 26/07/2021
|
|
20,100 |
Cheque
|
Account Type : Bank
Account No. : 36127413146
Cheque No : 921193
Cheque Date : 26/07/2021
|
|
1,750 |
Cheque
|
Account Type : Bank
Account No. : 36127413146
Cheque No : 921192
Cheque Date : 26/07/2021
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : 36127413146
Cheque No : 921189
Cheque Date : 26/07/2021
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 36127413146
Cheque No : 921191
Cheque Date : 26/07/2021
|
|
1,000 |