Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2023 |
Voucher No |
OWN/2022-23/P/150 |
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.)
|
359,627 |
Particulars |
nivruti dharak vetan deyak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2002L0071000138
Cheque No : 979595
Cheque Date : 31/03/2023
|
the gdcc bank gadchiroli |
7,500 |
Cheque
|
Account Type : Bank
Account No. : 2002L0071000138
Cheque No : 979594
Cheque Date : 31/03/2023
|
the gdcc bank hq gadchiroli |
55,802 |
Cheque
|
Account Type : Bank
Account No. : 2002L0071000138
Cheque No : 979593
Cheque Date : 31/03/2023
|
THE GDCC BANK GANDHI CHOUK GADCHIROLI |
15,369 |
Cheque
|
Account Type : Bank
Account No. : 2002L0071000138
Cheque No : 979592
Cheque Date : 31/03/2023
|
the gdcc bank complex |
115,494 |
Cheque
|
Account Type : Bank
Account No. : 2002L0071000138
Cheque No : 979591
Cheque Date : 31/03/2023
|
the gdcc bank gadchiroli |
165,462 |