Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
13/04/2021 |
Voucher No |
OWN/2021-22/P/4 |
Account Head |
Expenditure Heads
2206 - Market and Fairs
102 - Fairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,456 |
Particulars |
Shri Sadguru Agenci 9000
Life Line Distrubater 3579
Surekha Duryodhan Dhandore 17325
Ramchandra Balbhim Yelpale 20000
Prashant Martand Bansode 6326
Ranubai Maruti Chvan 5226
Sangola Gaurav 2000
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:699
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2
Letter/Advice Date :19/04/2021
|
sai indastree |
9,000 |
Letter/Advice
|
Account Type:Bank
Account No.:699
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3
Letter/Advice Date :19/04/2021
|
|
3,579 |
Letter/Advice
|
Account Type:Bank
Account No.:699
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :19/04/2021
|
surekha dhandore |
17,325 |
Letter/Advice
|
Account Type:Bank
Account No.:699
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5
Letter/Advice Date :19/04/2021
|
|
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:699
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6
Letter/Advice Date :19/04/2021
|
|
6,326 |
Letter/Advice
|
Account Type:Bank
Account No.:699
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 7
Letter/Advice Date :19/04/2021
|
Ranubai Maruti Chavhan |
5,226 |
Letter/Advice
|
Account Type:Bank
Account No.:699
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 8
Letter/Advice Date :19/04/2021
|
|
2,000 |