Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/11/2021 |
Voucher No |
OWN/2021-22/P/209 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,879 |
Particulars |
Amount Expended for GP AUj M Yethe Tup Wasti madhe Panyachi Taki va Katta Karne |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 070510210000020
Cheque No : 222876
Cheque Date : 30/11/2021
|
State bank of india trezry branch solapur |
879 |
Cheque
|
Account Type : Bank
Account No. : 070510210000020
Cheque No : 222877
Cheque Date : 30/11/2021
|
maharastra wellfair board mumbai |
500 |
Cheque
|
Account Type : Bank
Account No. : 070510210000020
Cheque No : 222878
Cheque Date : 30/11/2021
|
Gatavikas Adhikari Panchayat samiti solapur |
2,500 |