Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
26/11/2021 |
Voucher No |
OWN/2021-22/P/46 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
03 - Education Z P Prashala Madha Wall Compound |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
san 2020-21 madhye gp kotavali zp marathi shalela wall compound bandhane |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 298
Cheque No : 035010
Cheque Date : 26/11/2021
|
|
91,720 |
Cheque
|
Account Type : Bank
Account No. : 298
Cheque No : 035011
Cheque Date : 26/11/2021
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 298
Cheque No : 035012
Cheque Date : 26/11/2021
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 298
Cheque No : 035013
Cheque Date : 26/11/2021
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 298
Cheque No : 035014
Cheque Date : 26/11/2021
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 298
Cheque No : 035015
Cheque Date : 26/11/2021
|
|
1,380 |
Cheque
|
Account Type : Bank
Account No. : 298
Cheque No : 035016
Cheque Date : 26/11/2021
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 298
Cheque No : 035017
Cheque Date : 26/11/2021
|
|
400 |