Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/11/2021 |
Voucher No |
OWN/2021-22/P/197 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Gram Panchayat Programmes |
Amount (in Rs.) (in Rs.)
|
795,044 |
Particulars |
Mauje G P Tembhurna Yethe Smashanbhumi Saurakshan Bhinta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:32443075168
Cheque No:873816
Cheque Date :25/11/2021
Letter/Advice No.: 335 To 336
Letter/Advice Date :25/11/2021
|
sec.gp.Tembhurna |
730,823 |
Letter/Advice
|
Account Type:Bank
Account No.:32443075168
Cheque No:873817
Cheque Date :25/11/2021
Letter/Advice No.: 335 To 336
Letter/Advice Date :25/11/2021
|
Br Maneger SBI Khamgaon main |
7,950 |
Letter/Advice
|
Account Type:Bank
Account No.:32443075168
Cheque No:873818
Cheque Date :25/11/2021
Letter/Advice No.: 335 To 336
Letter/Advice Date :25/11/2021
|
Bank of Maharashtra Khamgaon |
7,950 |
Letter/Advice
|
Account Type:Bank
Account No.:32443075168
Cheque No:873819
Cheque Date :25/11/2021
Letter/Advice No.: 335 To 336
Letter/Advice Date :25/11/2021
|
TAHASILDAR KHAMGAON |
8,321 |
Letter/Advice
|
Account Type:Bank
Account No.:32443075168
Cheque No:873820
Cheque Date :25/11/2021
Letter/Advice No.: 335 To 336
Letter/Advice Date :25/11/2021
|
block development officer khamgon |
40,000 |