Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/01/2022 |
Voucher No |
OWN/2021-22/P/64 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
62,000 |
Particulars |
Panchayat Samiti Ses GP Bharane Baitwadi yeteh Mama Jadhav yanchya gharajaval v rastyache nutanikarane |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 298
Cheque No : 035031
Cheque Date : 21/01/2022
|
|
57,212 |
Cheque
|
Account Type : Bank
Account No. : 298
Cheque No : 035032
Cheque Date : 21/01/2022
|
|
1,240 |
Cheque
|
Account Type : Bank
Account No. : 298
Cheque No : 035033
Cheque Date : 21/01/2022
|
|
1,240 |
Cheque
|
Account Type : Bank
Account No. : 298
Cheque No : 035034
Cheque Date : 21/01/2022
|
|
310 |
Cheque
|
Account Type : Bank
Account No. : 298
Cheque No : 035035
Cheque Date : 21/01/2022
|
|
620 |
Cheque
|
Account Type : Bank
Account No. : 298
Cheque No : 035036
Cheque Date : 21/01/2022
|
|
878 |
Cheque
|
Account Type : Bank
Account No. : 298
Cheque No : 035037
Cheque Date : 21/01/2022
|
|
500 |