Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/09/2021 |
Voucher No |
OWN/2021-22/P/77 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
17 - Grant-in-aid |
Amount (in Rs.) (in Rs.)
|
151,002 |
Particulars |
V.NO.143 #38 144
MAHILA BAL KALYAN10 Z.P.CESS FUNDATUN SAN 20-21 MADHYE MAHILA BAAL KALYAN 10 RAKKAM KAMI KARUN PICO FALL MACHINE VATAP DEYAK LABHARTHI Rs.79002#47- , SHARADAANVATE KONHERI,BAISHETE,SONALI UMATE SHETFAL,JAYSHRI HINGMIRE ANGAR MIRCHIKANDAP VATAP Rs.72000. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35159871820
Cheque No : 758642
Cheque Date : 07/09/2021
|
|
14,364 |
Cheque
|
Account Type : Bank
Account No. : 35159871820
Cheque No : 758643
Cheque Date : 07/09/2021
|
|
64,638 |
Cheque
|
Account Type : Bank
Account No. : 35159871820
Cheque No : 758644
Cheque Date : 07/09/2021
|
|
18,000 |
Cheque
|
Account Type : Bank
Account No. : 35159871820
Cheque No : 758645
Cheque Date : 07/09/2021
|
|
54,000 |