Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/03/2022 |
Voucher No |
OWN/2021-22/P/299 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,727 |
Particulars |
Amount Expended for Hand Pump Karmchari Gramin Pani Puravtha Dekhabhal Durusti Hand Pump Karmchari Month Feb 2022 ada March 2022 niymit vetan deyak ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 070510210000021
Cheque No : 215111
Cheque Date : 16/03/2022
|
Mukhya Lekha and Vitta Adhikari |
10,763 |
Cheque
|
Account Type : Bank
Account No. : 070510210000021
Cheque No : 215110
Cheque Date : 16/03/2022
|
ZP Krmachari sahakari patha santha solapur |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 070510210000021
Cheque No : 215109
Cheque Date : 16/03/2022
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 070510210000021
Cheque No : 215108
Cheque Date : 16/03/2022
|
|
600 |
Cheque
|
Account Type : Bank
Account No. : 070510210000021
Cheque No : 215107
Cheque Date : 16/03/2022
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : 070510210000021
Cheque No : 215106
Cheque Date : 16/03/2022
|
Bank of India Reailway Line |
80,964 |