Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
11/05/2021 |
Voucher No |
OWN/2021-22/P/5 |
Account Head |
Expenditure Heads
2206 - Market and Fairs
102 - Fairs
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
110,810 |
Particulars |
sadil kharedi-sanitayzar,aarogya-Covind-19 prashidhi,Jcb bhade,grampanchayat kramchari payment ada and elc.motar durusti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 826
Cheque No : 036505
Cheque Date : 11/05/2021
|
|
17,560 |
Cheque
|
Account Type : Bank
Account No. : 826
Cheque No : 036506
Cheque Date : 11/05/2021
|
Jainuddin Nabilal Mulani |
1,700 |
Cheque
|
Account Type : Bank
Account No. : 826
Cheque No : 036507
Cheque Date : 11/05/2021
|
|
13,000 |
Cheque
|
Account Type : Bank
Account No. : 826
Cheque No : 036508
Cheque Date : 11/05/2021
|
|
17,800 |
Cheque
|
Account Type : Bank
Account No. : 826
Cheque No : 036509
Cheque Date : 11/05/2021
|
Dattatraya R Ubale |
4,225 |
Cheque
|
Account Type : Bank
Account No. : 826
Cheque No : 036510
Cheque Date : 11/05/2021
|
sanjay sukhdeo kale |
4,225 |
Cheque
|
Account Type : Bank
Account No. : 826
Cheque No : 036511
Cheque Date : 11/05/2021
|
Ramdas Vitthal Navale |
4,225 |
Cheque
|
Account Type : Bank
Account No. : 826
Cheque No : 036512
Cheque Date : 11/05/2021
|
Kalpana s Falke |
6,725 |
Cheque
|
Account Type : Bank
Account No. : 826
Cheque No : 036513
Cheque Date : 11/05/2021
|
Vilas K Ubale |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 826
Cheque No : 036514
Cheque Date : 11/05/2021
|
ramchandra vitoba mane |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 826
Cheque No : 036515
Cheque Date : 11/05/2021
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 826
Cheque No : 036516
Cheque Date : 11/05/2021
|
anil shahaji ingole |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 826
Cheque No : 036517
Cheque Date : 11/05/2021
|
|
18,350 |