Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/03/2022 |
Voucher No |
OWN/2021-22/P/154 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,000 |
Particulars |
bill of repairs to pwws to nivsar kansarewadi malewadi paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4118
Cheque No : 107113
Cheque Date : 30/03/2022
|
|
600 |
Cheque
|
Account Type : Bank
Account No. : 4118
Cheque No : 107112
Cheque Date : 30/03/2022
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 4118
Cheque No : 107111
Cheque Date : 30/03/2022
|
|
250 |
Cheque
|
Account Type : Bank
Account No. : 4118
Cheque No : 107110
Cheque Date : 30/03/2022
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 4118
Cheque No : 107109
Cheque Date : 30/03/2022
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 4118
Cheque No : 107108
Cheque Date : 30/03/2022
|
|
46,650 |