Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/03/2021 |
Voucher No |
OWN/2020-21/P/102 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
15 - Panchayat raj Programmes |
Amount (in Rs.) (in Rs.)
|
10,880 |
Particulars |
vhauchar No. 164 dilavar aagavan bhavish nirvah nidhi 850#47- vhauchar No. 165 namdev chunarkar bhavish nirvah nidhi 1700#47- vhauchar No. 166 namuna 19 varun majur mashanbhumi 2700#47- vhauchar No. 167 namdev chunarkar davandi karya 900#47- vhauchar No. 168 aaradhya rediyam bord tayar karane 4730#47- |
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.: 164
Letter/Advice Date :30/03/2021
|
Dilavar Agavan shipai |
850 |
Letter/Advice
|
Account Type:Bank
Account No.:1349000100001333
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 165
Letter/Advice Date :30/03/2021
|
Namdev Chunarkar Safai Karmachari |
1,700 |
Letter/Advice
|
Account Type:Bank
Account No.:1349000100001333
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 166
Letter/Advice Date :30/03/2021
|
|
2,700 |
Letter/Advice
|
Account Type:Bank
Account No.:1349000100001333
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 167
Letter/Advice Date :30/03/2021
|
Namdev Chunarkar Safai Karmachari |
900 |
Letter/Advice
|
Account Type:Bank
Account No.:1349000100001333
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 168
Letter/Advice Date :30/03/2021
|
|
4,730 |