Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/08/2021 |
Voucher No |
OWN/2021-22/P/3 |
Account Head |
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
17 - Grant-in-aid |
Amount (in Rs.) (in Rs.)
|
169,000 |
Particulars |
SURAKSHA THEVI PARAT KARNYACHE DEYAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 020811002101301
Cheque No : 000050
Cheque Date : 23/08/2021
|
|
24,000 |
Cheque
|
Account Type : Bank
Account No. : 020811002101301
Cheque No : 000051
Cheque Date : 23/08/2021
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 020811002101301
Cheque No : 000052
Cheque Date : 23/08/2021
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 020811002101301
Cheque No : 000053
Cheque Date : 23/08/2021
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 020811002101301
Cheque No : 000054
Cheque Date : 23/08/2021
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 020811002101301
Cheque No : 000055
Cheque Date : 23/08/2021
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 020811002101301
Cheque No : 000056
Cheque Date : 23/08/2021
|
|
20,000 |