Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/06/2021 |
Voucher No |
OWN/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
37,346 |
Particulars |
tracter bhade j c b bhade gatar saf bulb majuri vetan adda. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 004171
Cheque Date : 03/06/2021
|
sidhanath earthmuhurse sangola |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 004172
Cheque Date : 03/06/2021
|
Shivaji namdev Barde |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 004173
Cheque Date : 03/06/2021
|
|
4,400 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 004174
Cheque Date : 03/06/2021
|
Tanaji Shankar Torne |
17,446 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 004175
Cheque Date : 03/06/2021
|
Bhimabai Maruti karde |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 004176
Cheque Date : 03/06/2021
|
Shivaji namdev Barde |
1,000 |