Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2022 |
Voucher No |
OWN/2021-22/P/594 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
25 - 2515 Panchayati Raj Programmes |
Amount (in Rs.) (in Rs.)
|
422,022 |
Particulars |
CONSTR ROAD AT CHANDOR RATNAGIRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1612101020013
Cheque No : 364573
Cheque Date : 31/03/2022
|
|
65,296 |
Cheque
|
Account Type : Bank
Account No. : 1612101020013
Cheque No : 364572
Cheque Date : 31/03/2022
|
|
17,000 |
Cheque
|
Account Type : Bank
Account No. : 1612101020013
Cheque No : 364571
Cheque Date : 31/03/2022
|
|
28,316 |
Cheque
|
Account Type : Bank
Account No. : 1612101020013
Cheque No : 364570
Cheque Date : 31/03/2022
|
|
8,500 |
Cheque
|
Account Type : Bank
Account No. : 1612101020013
Cheque No : 364569
Cheque Date : 31/03/2022
|
|
28,317 |
Cheque
|
Account Type : Bank
Account No. : 1612101020013
Cheque No : 364568
Cheque Date : 31/03/2022
|
|
274,593 |