Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/03/2022 |
Voucher No |
OWN/2021-22/P/47 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
18 - Contributions |
Amount (in Rs.) (in Rs.)
|
45,011 |
Particulars |
Tanaji misal yana tractar bhade ada,popat, howal yana rahaniman bhata ada, 5 takke arthasahay nidhi sushila dagadu pawar,chaya namadev sawant ,Sujata nanaso bhandage yana ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 366
Cheque No : 036415
Cheque Date : 29/03/2022
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 366
Cheque No : 036414
Cheque Date : 29/03/2022
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 366
Cheque No : 036413
Cheque Date : 29/03/2022
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 366
Cheque No : 036412
Cheque Date : 29/03/2022
|
|
4,011 |
Cheque
|
Account Type : Bank
Account No. : 366
Cheque No : 036411
Cheque Date : 29/03/2022
|
|
26,000 |