Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/07/2021 |
Voucher No |
OWN/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,125 |
Particulars |
ma.shakhadhikari DCC bank kadlas nokar pagar
ma.shakhadhikari DCC bank kadlas karm.bhavishya nirvah nidhi,
janardhan dashrath bhajnawale sarv.aarogya
mohiddin chandulal mulani sarv.aarogya
aabasaheb shankar bhajnawale sarv.aarogya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 006372
Cheque Date : 06/07/2021
|
|
64,923 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 006373
Cheque Date : 06/07/2021
|
|
8,702 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 006374
Cheque Date : 06/07/2021
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 006375
Cheque Date : 06/07/2021
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 006376
Cheque Date : 06/07/2021
|
|
3,000 |