Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/03/2022 |
Voucher No |
OWN/2021-22/P/109 |
Account Head |
Expenditure Heads
2206 - Market and Fairs
102 - Fairs
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
566,763 |
Particulars |
banakar aso. sbi sangola.2gst bharana , 2tds bharana, royaltu bharana ,kamagar vima, pravin hindurav ghadage smashan bhumi shed bandhakam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 36165054893
Cheque No : 114344
Cheque Date : 24/03/2022
|
|
404,100 |
Cheque
|
Account Type : Bank
Account No. : 36165054893
Cheque No : 114343
Cheque Date : 24/03/2022
|
|
12,136 |
Cheque
|
Account Type : Bank
Account No. : 36165054893
Cheque No : 114342
Cheque Date : 24/03/2022
|
|
39,485 |
Cheque
|
Account Type : Bank
Account No. : 36165054893
Cheque No : 114341
Cheque Date : 24/03/2022
|
|
54,115 |
Cheque
|
Account Type : Bank
Account No. : 36165054893
Cheque No : 114340
Cheque Date : 24/03/2022
|
|
56,927 |