Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2022 |
Voucher No |
OWN/2021-22/P/126 |
Account Head |
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
205,100 |
Particulars |
patrewati talewadi odr bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1330534000007
Cheque No:
Cheque Date :
Letter/Advice No.: 53
Letter/Advice Date :31/03/2022
|
|
4,120 |
Cheque
|
Account Type : Bank
Account No. : 1330534000007
Cheque No : 000115
Cheque Date : 31/03/2022
|
SBI Sangli |
2,671 |
Cheque
|
Account Type : Bank
Account No. : 1330534000007
Cheque No : 000114
Cheque Date : 31/03/2022
|
|
1,834 |
Cheque
|
Account Type : Bank
Account No. : 1330534000007
Cheque No : 000113
Cheque Date : 31/03/2022
|
|
1,834 |
Cheque
|
Account Type : Bank
Account No. : 1330534000007
Cheque No : 000112
Cheque Date : 31/03/2022
|
SBI Sangli |
1,834 |
Letter/Advice
|
Account Type:Bank
Account No.:1330534000007
Cheque No:
Cheque Date :
Letter/Advice No.: 53
Letter/Advice Date :31/03/2022
|
Bank of Maharashtra Atpadi |
192,807 |