Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/05/2021 |
Voucher No |
OWN/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,990 |
Particulars |
raj kirana and general stores office sadil
dattatray gopal bhajnawale office sadil
mohiddin chandulal mulani office sadil
siddhnath medicals and general stores sarv.aarogya
galgali printing press office sadil
aabasaheb shankar bhajnawale office sadil
janardan dashrath bhajnawale sarv.aarogya
shivranjan light house light sahitya kharedi v durusti
mohiddin chandulal mulani office sadil |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 006352
Cheque Date : 10/05/2021
|
|
645 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 006353
Cheque Date : 10/05/2021
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 006354
Cheque Date : 10/05/2021
|
|
900 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 006355
Cheque Date : 10/05/2021
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 006356
Cheque Date : 10/05/2021
|
|
11,850 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 006357
Cheque Date : 10/05/2021
|
|
2,450 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 006358
Cheque Date : 10/05/2021
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 006359
Cheque Date : 10/05/2021
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 006360
Cheque Date : 10/05/2021
|
|
145 |