Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/10/2021 |
Voucher No |
OWN/2021-22/P/54 |
Account Head |
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,102 |
Particulars |
H.H. BORKUTE, R.R KALANTRI, H.S. MADESHWAR, K.S. BAWANE, A.A. GADDEWAR, S.R. TAJANE, N.T. HARDE, S.R. TADPALLIWAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : l0072000004
Cheque No : 866098
Cheque Date : 04/10/2021
|
HEMANT HARBAJI BORKUTE |
8,243 |
Cheque
|
Account Type : Bank
Account No. : l0072000004
Cheque No : 866099
Cheque Date : 04/10/2021
|
|
7,690 |
Cheque
|
Account Type : Bank
Account No. : l0072000004
Cheque No : 866100
Cheque Date : 04/10/2021
|
|
9,198 |
Cheque
|
Account Type : Bank
Account No. : l0072000004
Cheque No : 866101
Cheque Date : 04/10/2021
|
KISHOR SUDHAKAR BAWANE |
10,710 |
Cheque
|
Account Type : Bank
Account No. : l0072000004
Cheque No : 866102
Cheque Date : 04/10/2021
|
A A GADDEWAR |
10,764 |
Cheque
|
Account Type : Bank
Account No. : l0072000004
Cheque No : 866103
Cheque Date : 04/10/2021
|
SAMIR RAMKRUSHNA TAJNE |
7,357 |
Cheque
|
Account Type : Bank
Account No. : l0072000004
Cheque No : 866104
Cheque Date : 04/10/2021
|
NARHARI TULSIRAM HARDE |
7,392 |
Cheque
|
Account Type : Bank
Account No. : l0072000004
Cheque No : 866105
Cheque Date : 04/10/2021
|
|
2,748 |