Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
19/05/2021 |
Voucher No |
OWN/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
805,782 |
Particulars |
S N KONAPURE#47CHE SHIVALING MJUR SNSTHA ARALI#47 CHE BASAWESHWAR MAJUR #47NATH BABA CONTRAKSHAN AKOLA #47IMRAN SHARIFMAHAMD SUTAR #47BALASAHEB BHIKAJI BABAR #47S A MULANI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60248812130
Cheque No : 094220
Cheque Date : 19/05/2021
|
|
262,184 |
Cheque
|
Account Type : Bank
Account No. : 60248812130
Cheque No : 094221
Cheque Date : 19/05/2021
|
|
99,661 |
Cheque
|
Account Type : Bank
Account No. : 60248812130
Cheque No : 094222
Cheque Date : 19/05/2021
|
|
168,200 |
Cheque
|
Account Type : Bank
Account No. : 60248812130
Cheque No : 094223
Cheque Date : 19/05/2021
|
|
26,738 |
Cheque
|
Account Type : Bank
Account No. : 60248812130
Cheque No : 094224
Cheque Date : 19/05/2021
|
|
191,884 |
Cheque
|
Account Type : Bank
Account No. : 60248812130
Cheque No : 094225
Cheque Date : 19/05/2021
|
|
5,300 |
Cheque
|
Account Type : Bank
Account No. : 60248812130
Cheque No : 094226
Cheque Date : 19/05/2021
|
|
51,815 |