Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/06/2021 |
Voucher No |
OWN/2021-22/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
246,842 |
Particulars |
DALIT VASTI GATAR BANDHAKAM KAAMI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 81
Cheque No : 028113
Cheque Date : 18/06/2021
|
|
46,000 |
Cheque
|
Account Type : Bank
Account No. : 81
Cheque No : 028114
Cheque Date : 18/06/2021
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 81
Cheque No : 028115
Cheque Date : 18/06/2021
|
|
90,000 |
Cheque
|
Account Type : Bank
Account No. : 81
Cheque No : 028116
Cheque Date : 18/06/2021
|
|
60,800 |
Letter/Advice
|
Account Type:Bank
Account No.:81
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 18
Letter/Advice Date :18/06/2021
|
SOLAPUR JILHA M SAHAKARI BANK |
42 |