Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/07/2021 |
Voucher No |
OWN/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
346,255 |
Particulars |
mouje kaire yethil nitin patil yanche gharapasun rasta pevhar block karane |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0203
Cheque No : 038248
Cheque Date : 08/07/2021
|
|
306,513 |
Cheque
|
Account Type : Bank
Account No. : 0203
Cheque No : 038249
Cheque Date : 08/07/2021
|
|
17,312 |
Cheque
|
Account Type : Bank
Account No. : 0203
Cheque No : 038250
Cheque Date : 08/07/2021
|
|
6,925 |
Cheque
|
Account Type : Bank
Account No. : 0203
Cheque No : 038251
Cheque Date : 08/07/2021
|
|
6,925 |
Cheque
|
Account Type : Bank
Account No. : 0203
Cheque No : 038252
Cheque Date : 08/07/2021
|
|
3,462 |
Cheque
|
Account Type : Bank
Account No. : 0203
Cheque No : 038253
Cheque Date : 08/07/2021
|
|
3,462 |
Cheque
|
Account Type : Bank
Account No. : 0203
Cheque No : 038254
Cheque Date : 08/07/2021
|
|
1,656 |