Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2021 |
Voucher No |
OWN/2020-21/P/73 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
54 - Transportation |
Amount (in Rs.) (in Rs.)
|
539,344 |
Particulars |
S T B T to Shivaji S Bhosale shet to Udhav s Bhosale Home at Sarkoli |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 037301811039
Cheque No : 605548
Cheque Date : 31/03/2021
|
|
443,630 |
Cheque
|
Account Type : Bank
Account No. : 1148
Cheque No : 003893
Cheque Date : 31/03/2021
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 037301811039
Cheque No : 605549
Cheque Date : 31/03/2021
|
|
11,331 |
Cheque
|
Account Type : Bank
Account No. : 037301811039
Cheque No : 605550
Cheque Date : 31/03/2021
|
|
11,517 |
Cheque
|
Account Type : Bank
Account No. : 037301811039
Cheque No : 605551
Cheque Date : 31/03/2021
|
|
20,781 |
Cheque
|
Account Type : Bank
Account No. : 037301811039
Cheque No : 605552
Cheque Date : 31/03/2021
|
|
5,665 |
Cheque
|
Account Type : Bank
Account No. : 037301811039
Cheque No : 605553
Cheque Date : 31/03/2021
|
|
16,420 |