Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/10/2021 |
Voucher No |
OWN/2021-22/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
16,181 |
Particulars |
siddhanath krushi kendra kadlas sarv.aarogya
sagar krushna bhajanawale office sadil
mohiddin chandulal mulani office sadil
ramesh ganpat chavan sarv.aarogya
dattatray gopal bhajanawale office sadil
vikrant sales and services sarv.aarogya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 006816
Cheque Date : 18/10/2021
|
|
110 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 006817
Cheque Date : 18/10/2021
|
|
556 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 006818
Cheque Date : 18/10/2021
|
|
650 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 006819
Cheque Date : 18/10/2021
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 006820
Cheque Date : 18/10/2021
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 006821
Cheque Date : 18/10/2021
|
|
13,865 |