Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/10/2021 |
Voucher No |
OWN/2021-22/P/189 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,783 |
Particulars |
Amount Expended on #58Panchayat Samiti Ses 2020-21 Gramin Pani Puravtha GP Nimbargi Yethil Vidhu Wasti Madhe Shosh Khade Karne Kamache Fund F Deyak Ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 070510210000020
Cheque No : 139071
Cheque Date : 29/10/2021
|
State bank of india trezry branch solapur |
500 |
Cheque
|
Account Type : Bank
Account No. : 070510210000020
Cheque No : 139072
Cheque Date : 29/10/2021
|
State bank of india trezry branch solapur |
2,283 |
Cheque
|
Account Type : Bank
Account No. : 070510210000020
Cheque No : 139073
Cheque Date : 29/10/2021
|
maharastra wellfair board mumbai |
500 |
Cheque
|
Account Type : Bank
Account No. : 070510210000020
Cheque No : 139074
Cheque Date : 29/10/2021
|
|
2,500 |