Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/01/2023 |
Voucher No |
OWN/2022-23/P/56 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - (221501-01) gramin pani purvatha |
Amount (in Rs.) (in Rs.)
|
299,068 |
Particulars |
SHREE ASHOK DEULKAR V ITAR YANCHE NIV VETAN V DEDUCTION DEYAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2002L0071000138
Cheque No : 979604
Cheque Date : 02/12/2022
|
the gdcc bank gadchiroli |
7,500 |
Cheque
|
Account Type : Bank
Account No. : 2002L0071000138
Cheque No : 979603
Cheque Date : 02/12/2022
|
the gdcc bank hq gadchiroli |
55,800 |
Cheque
|
Account Type : Bank
Account No. : 2002L0071000138
Cheque No : 979602
Cheque Date : 02/12/2022
|
THE GDCC BANK GANDHI CHOUK GADCHIROLI |
15,369 |
Cheque
|
Account Type : Bank
Account No. : 2002L0071000138
Cheque No : 979601
Cheque Date : 02/12/2022
|
the gdcc bank complex |
114,555 |
Cheque
|
Account Type : Bank
Account No. : 2002L0071000138
Cheque No : 979600
Cheque Date : 02/12/2022
|
the gdcc bank gadchiroli |
105,844 |