Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/05/2021 |
Voucher No |
OWN/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,683 |
Particulars |
office sadil |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7
Cheque No : 002251
Cheque Date : 06/05/2021
|
Prashant shivaji pawar |
5,387 |
Cheque
|
Account Type : Bank
Account No. : 7
Cheque No : 002252
Cheque Date : 06/05/2021
|
Balaso Dhondiram Dhanawade |
5,661 |
Cheque
|
Account Type : Bank
Account No. : 7
Cheque No : 002262
Cheque Date : 06/05/2021
|
hari om farnirchar |
6,135 |
Cheque
|
Account Type : Bank
Account No. : 7
Cheque No : 002260
Cheque Date : 06/05/2021
|
shreeram digitel sangola |
2,800 |
Cheque
|
Account Type : Bank
Account No. : 7
Cheque No : 002259
Cheque Date : 06/05/2021
|
दà¥à¤¯à¥à¤¯à¤® साà¤à¤à¥à¤²à¤¾ |
600 |
Cheque
|
Account Type : Bank
Account No. : 7
Cheque No : 002257
Cheque Date : 06/05/2021
|
VIBHAV OFFSE SANGOLA |
1,500 |
Cheque
|
Account Type : Bank
Account No. : 7
Cheque No : 002256
Cheque Date : 06/05/2021
|
shreeram digitel sangola |
500 |
Cheque
|
Account Type : Bank
Account No. : 7
Cheque No : 002253
Cheque Date : 06/05/2021
|
shree computer sangola |
400 |
Cheque
|
Account Type : Bank
Account No. : 7
Cheque No : 002255
Cheque Date : 06/05/2021
|
SANJIVA PHOTO |
500 |
Cheque
|
Account Type : Bank
Account No. : 7
Cheque No : 002261
Cheque Date : 06/05/2021
|
parivar printers sangola |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 7
Cheque No : 002254
Cheque Date : 06/05/2021
|
दà¥à¤¯à¥à¤¯à¤® साà¤à¤à¥à¤²à¤¾ |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 7
Cheque No : 002258
Cheque Date : 06/05/2021
|
|
1,200 |