Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
19/08/2022 |
Voucher No |
OWN/2022-23/P/15 |
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.)
|
292,669 |
Particulars |
shree ashok deudkar smt bijoli sarkar v itar yanche nivruti vetan deyak v deduction amount |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2002L0071000138
Cheque No : 979568
Cheque Date : 18/08/2022
|
the gdcc bank gadchiroli |
7,500 |
Cheque
|
Account Type : Bank
Account No. : 2002L0071000138
Cheque No : 979567
Cheque Date : 18/08/2022
|
the gdcc bank hq gadchiroli |
54,413 |
Cheque
|
Account Type : Bank
Account No. : 2002L0071000138
Cheque No : 979566
Cheque Date : 18/08/2022
|
THE GDCC BANK GANDHI CHOUK GADCHIROLI |
14,879 |
Cheque
|
Account Type : Bank
Account No. : 2002L0071000138
Cheque No : 979565
Cheque Date : 18/08/2022
|
the gdcc bank complex |
112,471 |
Cheque
|
Account Type : Bank
Account No. : 2002L0071000138
Cheque No : 979564
Cheque Date : 18/08/2022
|
the gdcc bank gadchiroli |
103,406 |