Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/01/2022 |
Voucher No |
OWN/2021-22/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,270 |
Particulars |
ramesh ganpat chavan g p light bill bharana
j d bhajanawale ghantagadi diesel
sunil thokale light sahitya v durusti
siddhnath medical and general stores office sadil
j d bhajanawale kharata kharedi sarv.aarogya
d g bhajanawale har biill
shrinath arts office sadil
mohiddin mulani office sadil
j d bhajanawale office sadil
tukaram aappaso kshirsagar raste durusti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 006846
Cheque Date : 05/01/2022
|
|
13,600 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 006845
Cheque Date : 05/01/2022
|
|
180 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 006844
Cheque Date : 05/01/2022
|
|
670 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 006843
Cheque Date : 05/01/2022
|
|
350 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 006842
Cheque Date : 05/01/2022
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 006841
Cheque Date : 05/01/2022
|
|
360 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 006840
Cheque Date : 05/01/2022
|
|
380 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 006839
Cheque Date : 05/01/2022
|
|
550 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 006838
Cheque Date : 05/01/2022
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 006837
Cheque Date : 05/01/2022
|
|
5,180 |