Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/05/2021 |
Voucher No |
OWN/2021-22/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
171,385 |
Particulars |
Dalit vasti kam majuri ada
JCB majuri
Majuri ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 003611
Cheque Date : 15/05/2021
|
vasant balvant |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 003612
Cheque Date : 15/05/2021
|
|
52,485 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 003613
Cheque Date : 15/05/2021
|
|
85,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 003614
Cheque Date : 15/05/2021
|
barkat rasul tambolo |
900 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 003615
Cheque Date : 15/05/2021
|
jagdish atmaram aiwale |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 003616
Cheque Date : 15/05/2021
|
vasant balvant |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 003617
Cheque Date : 15/05/2021
|
|
4,000 |