Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/09/2022 |
Voucher No |
OWN/2022-23/P/90 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
17 - Grant-in-aid |
Amount (in Rs.) (in Rs.)
|
219,000 |
Particulars |
V.NO.120 TE 124 5 APANG SHELIPALAN GAT
SAN 21-22 MADHYE PRAJAKTA KAKADE GHODESHWAR FOR SHELIPALAN GATRs.42000
SAMADHAN TAYAPPA KSHIRSAGAR NARKHED FOR SHELIPALAN GAT Rs.42000
KAILAS MOHAN BANDGAR P.PIMPARI FOR XEROX MACHINE Rs.45000
VIJAY BHAGWAN AATHVAE WADDEGAON FOR XEROX MACHINE Rs.45000
USMAALI GAFUR PATHAN SAUNDANE FOR XEROX MACHINE Rs.45000. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35159871820
Cheque No : 511421
Cheque Date : 08/09/2022
|
|
45,000 |
Cheque
|
Account Type : Bank
Account No. : 35159871820
Cheque No : 511420
Cheque Date : 08/09/2022
|
|
45,000 |
Cheque
|
Account Type : Bank
Account No. : 35159871820
Cheque No : 511419
Cheque Date : 08/09/2022
|
|
45,000 |
Cheque
|
Account Type : Bank
Account No. : 35159871820
Cheque No : 511418
Cheque Date : 08/09/2022
|
|
42,000 |
Cheque
|
Account Type : Bank
Account No. : 35159871820
Cheque No : 511417
Cheque Date : 08/09/2022
|
|
42,000 |