Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/12/2022 |
Voucher No |
OWN/2022-23/P/207 |
Account Head |
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
17 - Grant-in-aid |
Amount (in Rs.) (in Rs.)
|
599,052 |
Particulars |
Refund Bill Diposit Vovchare Mudrank shulk Anudan G P v Etaranna Vitarit karne |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 453667
Cheque Date : 05/12/2022
|
G P Chargaon Chak |
33,643 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 453666
Cheque Date : 05/12/2022
|
G P Nanded |
25,072 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 453665
Cheque Date : 05/12/2022
|
G P Girgaon |
24,500 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 453664
Cheque Date : 05/12/2022
|
G P Jankapur |
4,391 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 453663
Cheque Date : 05/12/2022
|
G P Pasalgaon khurd |
95,959 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 453662
Cheque Date : 05/12/2022
|
G P Talodhi |
295,801 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 453661
Cheque Date : 05/12/2022
|
G P Owala |
23,372 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 453660
Cheque Date : 05/12/2022
|
G P Kitali bor |
19,597 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 453659
Cheque Date : 05/12/2022
|
G P Kojbi mal |
21,431 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 453658
Cheque Date : 05/12/2022
|
G P Govindpur |
49,386 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 453657
Cheque Date : 05/12/2022
|
G P Kanpa |
5,900 |