Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/04/2021 |
Voucher No |
OWN/2021-22/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
1,260,425 |
Particulars |
dcc bank kamishan, maa amdar nidhi raste 6 murmikaran karne jcb v tractar bhade ada |
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 :01/01/1900
Letter/Advice No.: 3
Letter/Advice Date :28/04/2021
|
|
425 |
Letter/Advice
|
Account Type:Bank
Account No.:04
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :28/04/2021
|
|
210,000 |
Letter/Advice
|
Account Type:Bank
Account No.:04
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5
Letter/Advice Date :28/04/2021
|
damaji pralhad disale |
210,000 |
Letter/Advice
|
Account Type:Bank
Account No.:04
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6
Letter/Advice Date :28/04/2021
|
|
210,000 |
Letter/Advice
|
Account Type:Bank
Account No.:04
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 7
Letter/Advice Date :28/04/2021
|
|
210,000 |
Letter/Advice
|
Account Type:Bank
Account No.:04
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 8
Letter/Advice Date :28/04/2021
|
jalindar bhanudas maharnavar |
210,000 |
Letter/Advice
|
Account Type:Bank
Account No.:04
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 9
Letter/Advice Date :28/04/2021
|
balaso vaman kadam |
210,000 |