Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/10/2021 |
Voucher No |
OWN/2021-22/P/117 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
166,376 |
Particulars |
amount expenditure for jadhav offcet as maji vasundra baner and kanchan engners as pani puravatah sahity and gp employee salary spet-2021 and gam panipuravatha nidhi varg bill ada rs,166376 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 36407856022
Cheque No : 136076
Cheque Date : 16/10/2021
|
|
10,800 |
Cheque
|
Account Type : Bank
Account No. : 36407856022
Cheque No : 136081
Cheque Date : 16/10/2021
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 36407856022
Cheque No : 136077
Cheque Date : 16/10/2021
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 36407856022
Cheque No : 136080
Cheque Date : 16/10/2021
|
|
83,500 |
Cheque
|
Account Type : Bank
Account No. : 36407856022
Cheque No : 136079
Cheque Date : 16/10/2021
|
|
58,076 |