Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/06/2020 |
Voucher No |
OWN/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
394,937 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 044202
Cheque Date : 25/06/2020
|
VP AINGHAR |
90,643 |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 044203
Cheque Date : 25/06/2020
|
V.P.Dhondkhar |
131,515 |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 044204
Cheque Date : 25/06/2020
|
VP Talaghar |
134,660 |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 044205
Cheque Date : 25/06/2020
|
Block Development Officer P S Roha |
19,747 |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 044206
Cheque Date : 25/06/2020
|
SBI ROHA |
9,084 |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 044207
Cheque Date : 25/06/2020
|
|
7,898 |
Letter/Advice
|
Account Type:Bank
Account No.:303
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :25/06/2020
|
B D O ROHA ST |
1,390 |