Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/06/2021 |
Voucher No |
OWN/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,228 |
Particulars |
dattatray gopal bhajnawale gp light bill v office sadil
ma.shakhadhikari DCC bank yana ada nokar pagar v karmchari bhavishya nirvah nidhi
shrinath arts kadlas yana ada
janardan dashrath bhajnawale yana ada sarv aarogya
mohiddin chandulal mulani office sadil
siddhnath medical and gen.stores yana ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 006364
Cheque Date : 17/06/2021
|
datttray gopal bhajanavle |
6,280 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 006365
Cheque Date : 17/06/2021
|
|
66,556 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 006366
Cheque Date : 17/06/2021
|
|
8,702 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 006367
Cheque Date : 17/06/2021
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 006368
Cheque Date : 17/06/2021
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 006369
Cheque Date : 17/06/2021
|
|
100 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 006370
Cheque Date : 17/06/2021
|
|
790 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 006371
Cheque Date : 17/06/2021
|
|
300 |