Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/02/2022 |
Voucher No |
OWN/2021-22/P/71 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,429 |
Particulars |
grampanchayat karyalay light fiting karne kamache bil ada, mahe janevari 2022 che rahaniman bhata ada , safai karmachari vetan ,karmachari rahaniman bhatta jane 2022 , nagari suvidha cc road devrav shinde rasta urvarit bil |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:04
Cheque No:
Cheque Date :
Letter/Advice No.: 98
Letter/Advice Date :05/02/2022
|
|
30,679 |
Letter/Advice
|
Account Type:Bank
Account No.:04
Cheque No:
Cheque Date :
Letter/Advice No.: 97
Letter/Advice Date :05/02/2022
|
|
3,300 |
Letter/Advice
|
Account Type:Bank
Account No.:04
Cheque No:
Cheque Date :
Letter/Advice No.: 96
Letter/Advice Date :05/02/2022
|
|
5,500 |
Letter/Advice
|
Account Type:Bank
Account No.:04
Cheque No:
Cheque Date :
Letter/Advice No.: 95
Letter/Advice Date :05/02/2022
|
|
3,450 |
Letter/Advice
|
Account Type:Bank
Account No.:04
Cheque No:
Cheque Date :
Letter/Advice No.: 94
Letter/Advice Date :05/02/2022
|
|
6,500 |