Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/06/2021 |
Voucher No |
OWN/2021-22/P/37 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
882,877 |
Particulars |
Viii th RA Bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:773
Cheque No:
Cheque Date :
Letter/Advice No.: 48-51
Letter/Advice Date :21/06/2021
|
|
841,083 |
Letter/Advice
|
Account Type:Bank
Account No.:773
Cheque No:
Cheque Date :
Letter/Advice No.: 48-51
Letter/Advice Date :21/06/2021
|
Chief Accounts #38 Financial Officer,Zilla Parishad,Sangli |
18,000 |
Letter/Advice
|
Account Type:Bank
Account No.:773
Cheque No:
Cheque Date :
Letter/Advice No.: 48-51
Letter/Advice Date :21/06/2021
|
Executive Engineer (B#38C),Zilla Parishad,Sangli |
14,966 |
Cheque
|
Account Type : Bank
Account No. : 773
Cheque No : 002418
Cheque Date : 21/06/2021
|
SBI SANGLI |
8,828 |