Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/02/2022 |
Voucher No |
OWN/2021-22/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,260 |
Particulars |
ma.shakhadhikari DCC bank shakha kadlas nokar pagar v karmchari bhavishya nirvah nidhi
nilesh dadaso anuse sarvjanik aarogya
ramesh ganpat chavan office sadil
dattatray gopaal bhajanawale office sadil
sachin mohan maske sarvjanik aarogya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 006859
Cheque Date : 08/02/2022
|
|
834 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 006858
Cheque Date : 08/02/2022
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 006857
Cheque Date : 08/02/2022
|
|
2,920 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 006856
Cheque Date : 08/02/2022
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 006855
Cheque Date : 08/02/2022
|
|
8,702 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 006854
Cheque Date : 08/02/2022
|
|
69,904 |