Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/04/2021 |
Voucher No |
OWN/2021-22/P/2 |
Account Head |
Expenditure Heads
4702 - Capital Outlay on Minor Irrigation
800 - Other Expenditure
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
63,554 |
Particulars |
सà¥à¤¬à¤¤ à¤à¥à¤¡à¤²à¥à¤²à¥à¤¯à¤¾ पतà¥à¤°à¤à¤¾à¤ªà¥à¤°à¤®à¤¾à¤£à¥ à¤à¤°à¥à¤®à¤à¤¾à¤°à¥ पà¤à¤¾à¤°. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 004739
Cheque Date : 27/04/2021
|
shipai pagar |
5,725 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 004740
Cheque Date : 27/04/2021
|
Samadhan Panduring Babar |
516 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 005821
Cheque Date : 27/04/2021
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 005822
Cheque Date : 27/04/2021
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 005823
Cheque Date : 27/04/2021
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 005824
Cheque Date : 27/04/2021
|
|
36,958 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 005825
Cheque Date : 27/04/2021
|
|
2,855 |