Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2022 |
Voucher No |
OWN/2021-22/P/111 |
Account Head |
Expenditure Heads
2206 - Market and Fairs
101 - Market
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
177,231 |
Particulars |
prajakta namadev babar,sakshi sanjay babar,santosh ramchandra babar, pravin hindurav ghadage,vikrant sels #38service |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 005996
Cheque Date : 31/03/2022
|
|
127,631 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 005995
Cheque Date : 31/03/2022
|
|
12,500 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 005994
Cheque Date : 31/03/2022
|
|
6,100 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 005993
Cheque Date : 31/03/2022
|
|
15,500 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 005992
Cheque Date : 31/03/2022
|
|
15,500 |