Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/08/2021 |
Voucher No |
OWN/2021-22/P/20 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.)
|
62,000 |
Particulars |
panchayat samiti khed antrgat san 2020-21 madhye gp natunagar gp hadditil subhash belose yanchya gharapasun kalvya paryant rasta nutanikaran karane
MB no - 2835
page no 63 to 65
shree,rajesh prakash salunkhe |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 298
Cheque No : 004994
Cheque Date : 30/08/2021
|
|
310 |
Cheque
|
Account Type : Bank
Account No. : 298
Cheque No : 004995
Cheque Date : 30/08/2021
|
|
620 |
Cheque
|
Account Type : Bank
Account No. : 298
Cheque No : 004996
Cheque Date : 30/08/2021
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 298
Cheque No : 004997
Cheque Date : 30/08/2021
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : 298
Cheque No : 004991
Cheque Date : 30/08/2021
|
|
57,190 |
Cheque
|
Account Type : Bank
Account No. : 298
Cheque No : 004992
Cheque Date : 30/08/2021
|
|
1,240 |
Cheque
|
Account Type : Bank
Account No. : 298
Cheque No : 004993
Cheque Date : 30/08/2021
|
|
1,240 |