Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/08/2021 |
Voucher No |
OWN/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
1,620,000 |
Particulars |
OWN RESOURC UNDER MAJOR WORK OF GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 926554
Cheque Date : 29/06/2021
|
G P CHEK BALLARPUR |
100,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 926555
Cheque Date : 29/06/2021
|
G P DIGHORI |
100,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 926556
Cheque Date : 29/06/2021
|
G P JAMKHURD |
120,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 926557
Cheque Date : 29/06/2021
|
G P CHEK ASHTA |
144,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 926558
Cheque Date : 29/06/2021
|
G P AMBEDHANORA |
360,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 926559
Cheque Date : 29/06/2021
|
G P SATARA BHOSLE |
310,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 926560
Cheque Date : 29/06/2021
|
G P UMARI POTDAR |
358,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 926561
Cheque Date : 29/06/2021
|
G P KEMARA |
128,000 |