Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/02/2021 |
Voucher No |
OWN/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
11,250 |
Particulars |
°परिसर साफसफाई स्तटर खरेदी ,क्लोरिण लिक्विड खरेदी पाइप लाइन दुरूस्ती खर्च |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:970910100007819
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 21
Letter/Advice Date :28/02/2021
|
|
4,250 |
Letter/Advice
|
Account Type:Bank
Account No.:970910100007819
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 20
Letter/Advice Date :28/02/2021
|
UMESH UDEBHANJI KANNAKE |
500 |
Letter/Advice
|
Account Type:Bank
Account No.:970910100007819
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 19
Letter/Advice Date :28/02/2021
|
|
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:970910100007819
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 18
Letter/Advice Date :28/02/2021
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:970910100007819
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 17
Letter/Advice Date :28/02/2021
|
VILAS NAMDEV MASRAM |
2,000 |