Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/03/2021 |
Voucher No |
OWN/2020-21/P/95 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
15 - Panchayat raj Programmes |
Amount (in Rs.) (in Rs.)
|
44,720 |
Particulars |
vhauchar No. 146 MSDCEL prathamik shala 10910#47- vhauchar No. 147 msdcel anganvadi vij bill 14180#47- vhauchar No. 148 MSDCEL karyalay vij bill 9590#47- vhauchar No. 149 dilavar agavan nokar pagar 8450#47- vhauchar No. 150 prashant londhe net protekatar 1590#47- total 44720#47- kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1349000100001333
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 146
Letter/Advice Date :10/03/2021
|
|
10,910 |
Letter/Advice
|
Account Type:Bank
Account No.:1349000100001333
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 147
Letter/Advice Date :10/03/2021
|
MSEDC |
14,180 |
Letter/Advice
|
Account Type:Bank
Account No.:1349000100001333
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 148
Letter/Advice Date :10/03/2021
|
MSEDC |
9,590 |
Letter/Advice
|
Account Type:Bank
Account No.:1349000100001333
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 149
Letter/Advice Date :10/03/2021
|
Dilavar Agavan shipai |
8,450 |
Letter/Advice
|
Account Type:Bank
Account No.:1349000100001333
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 150
Letter/Advice Date :10/03/2021
|
|
1,590 |