Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/09/2022 |
Voucher No |
OWN/2022-23/P/109 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - P S cess |
Amount (in Rs.) (in Rs.)
|
109,754 |
Particulars |
V.NO.156,163,164,167 20SAMAJKALYAN
SAN 21-22 MADHYE MAHADEO G HANDE S.WARWADE Rs.21000 5Hp
BHAUSAHEB R PUJARI P.PIMPARI Rs.23377 KADABAKUTTI
SUMANT M KHILARE KHAVANI Rs.42000 SHELI GAT 4+1 BOKAD
DATTATRAY B KALE TAMBOLE Rs.23377 KADABAKUTTI. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35159871820
Cheque No : 511464
Cheque Date : 29/09/2022
|
|
23,377 |
Cheque
|
Account Type : Bank
Account No. : 35159871820
Cheque No : 511461
Cheque Date : 29/09/2022
|
|
42,000 |
Cheque
|
Account Type : Bank
Account No. : 35159871820
Cheque No : 511460
Cheque Date : 29/09/2022
|
|
23,377 |
Cheque
|
Account Type : Bank
Account No. : 35159871820
Cheque No : 511453
Cheque Date : 29/09/2022
|
|
21,000 |