Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/10/2021 |
Voucher No |
OWN/2021-22/P/120 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,900 |
Particulars |
amount expenditure for ravikiran enterprises as panipuravatha durursti sahity and bilal shaikh as aathavda bazar lasikaran davandi and namadev rathod as bhimanangar z p shala murmikaran and masterpramane as mali galli smashan bhumi swachata bill ada rs,39900 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 36407856022
Cheque No : 136094
Cheque Date : 16/10/2021
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 36407856022
Cheque No : 136087
Cheque Date : 16/10/2021
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 36407856022
Cheque No : 136088
Cheque Date : 16/10/2021
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 36407856022
Cheque No : 136090
Cheque Date : 16/10/2021
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 36407856022
Cheque No : 136084
Cheque Date : 16/10/2021
|
|
5,400 |
Cheque
|
Account Type : Bank
Account No. : 36407856022
Cheque No : 136093
Cheque Date : 16/10/2021
|
|
8,000 |