Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
14/03/2022 |
Voucher No |
OWN/2021-22/P/221 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,700 |
Particulars |
amount expenditure for sunil rankhambe as bhim nagar swachata karane and shashi pander as panipuravtha durusti and jay bhavani machinery as panip uravtha sahity kharedi and chand shaikh as gantagai disel rs,46700 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:53
Cheque No:
Cheque Date :
Letter/Advice No.: 22581
Letter/Advice Date :14/03/2022
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:53
Cheque No:
Cheque Date :
Letter/Advice No.: 22579
Letter/Advice Date :14/03/2022
|
|
11,500 |
Letter/Advice
|
Account Type:Bank
Account No.:53
Cheque No:
Cheque Date :
Letter/Advice No.: 22574
Letter/Advice Date :14/03/2022
|
|
9,500 |
Letter/Advice
|
Account Type:Bank
Account No.:53
Cheque No:
Cheque Date :
Letter/Advice No.: 22572
Letter/Advice Date :14/03/2022
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:53
Cheque No:
Cheque Date :
Letter/Advice No.: 22551
Letter/Advice Date :14/03/2022
|
|
11,700 |
Letter/Advice
|
Account Type:Bank
Account No.:53
Cheque No:
Cheque Date :
Letter/Advice No.: 22582
Letter/Advice Date :14/03/2022
|
|
6,000 |