Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/09/2021 |
Voucher No |
OWN/2021-22/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
107,830 |
Particulars |
ujvala vijay bhajnawale sarv.aarogyashivranjan light house light sahitya kharedi v durustiraj kirana and general stores office sadilma.shakhadhikari DCC bank shakha kadlas nokar pagarjanardan dashrath bhajnawalema.shakhadhikari DCC bank sahkha kadlas karmcharibhavishyanirvaahnidhi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 006382
Cheque Date : 04/09/2021
|
|
4,200 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 006383
Cheque Date : 04/09/2021
|
|
20,950 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 006384
Cheque Date : 04/09/2021
|
|
200 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 006385
Cheque Date : 04/09/2021
|
|
64,736 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 006386
Cheque Date : 04/09/2021
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 006387
Cheque Date : 04/09/2021
|
|
8,702 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 006388
Cheque Date : 04/09/2021
|
|
722 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 006389
Cheque Date : 04/09/2021
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 006390
Cheque Date : 04/09/2021
|
|
6,160 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 005691
Cheque Date : 04/09/2021
|
|
660 |