Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/06/2021 |
Voucher No |
OWN/2021-22/P/14 |
Account Head |
Expenditure Heads
2206 - Market and Fairs
102 - Fairs
23 - major work |
Amount (in Rs.) (in Rs.)
|
416,811 |
Particulars |
g p shipai pagar, shivswarajya dwhaj , kengar vasti no-1 pevhing block basavine,bhimnagar concrit rasta, bank charj,kateri zudape kadhane |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 005334
Cheque Date : 04/06/2021
|
shipai pagar |
19,225 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 005335
Cheque Date : 04/06/2021
|
amol suresh yadav |
575 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 005336
Cheque Date : 04/06/2021
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 005337
Cheque Date : 04/06/2021
|
|
195,779 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 005338
Cheque Date : 04/06/2021
|
|
195,207 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 005333
Cheque Date : 04/06/2021
|
vinayak jalindar babar |
4,800 |
Letter/Advice
|
Account Type:Bank
Account No.:2
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 14
Letter/Advice Date :04/06/2021
|
d c c bank commision |
425 |