Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/03/2023 |
Voucher No |
OWN/2022-23/P/93 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
434,302 |
Particulars |
vahan indhan and other |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 32453440541
Cheque No : 451559
Cheque Date : 01/03/2023
|
|
22,400 |
Cheque
|
Account Type : Bank
Account No. : 32453440541
Cheque No : 451555
Cheque Date : 01/03/2023
|
br manager sbi |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 32453440541
Cheque No : 451552
Cheque Date : 01/03/2023
|
|
6,500 |
Cheque
|
Account Type : Bank
Account No. : 32453440541
Cheque No : 451551
Cheque Date : 01/03/2023
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 32453440541
Cheque No : 168925
Cheque Date : 01/03/2023
|
|
6,500 |
Cheque
|
Account Type : Bank
Account No. : 32453440541
Cheque No : 168924
Cheque Date : 01/03/2023
|
BLOCK DEVLOPMENT OFFICER PACHAYAT SAMITI JALGAON J |
6,875 |
Cheque
|
Account Type : Bank
Account No. : 32453440541
Cheque No : 168923
Cheque Date : 01/03/2023
|
Your Self For Rtgs |
268,125 |
Cheque
|
Account Type : Bank
Account No. : 32453440541
Cheque No : 168922
Cheque Date : 01/03/2023
|
Your Self For Rtgs |
308 |
Cheque
|
Account Type : Bank
Account No. : 32453440541
Cheque No : 168921
Cheque Date : 01/03/2023
|
Your Self For Rtgs |
308 |
Cheque
|
Account Type : Bank
Account No. : 32453440541
Cheque No : 168920
Cheque Date : 01/03/2023
|
|
35,735 |
Cheque
|
Account Type : Bank
Account No. : 32453440541
Cheque No : 168919
Cheque Date : 01/03/2023
|
|
11,050 |
Cheque
|
Account Type : Bank
Account No. : 32453440541
Cheque No : 168918
Cheque Date : 01/03/2023
|
|
29,501 |