Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2023 |
Voucher No |
OWN/2022-23/P/1057 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
6,270,425 |
Particulars |
mohana bk rasta bandhkam mohana bk jagdamba s bhint pachala s bhint |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60376144211
Cheque No : 117291
Cheque Date : 31/03/2023
|
CAFO ZP Buldana |
116,248 |
Cheque
|
Account Type : Bank
Account No. : 60376144211
Cheque No : 117290
Cheque Date : 31/03/2023
|
E E - W- ZP Buldhana |
502,156 |
Cheque
|
Account Type : Bank
Account No. : 60376144211
Cheque No : 117289
Cheque Date : 31/03/2023
|
PRE #47 S PANJABRAO JADHAO LCS - AREGOVE |
888,008 |
Cheque
|
Account Type : Bank
Account No. : 60376144211
Cheque No : 117288
Cheque Date : 31/03/2023
|
|
341,178 |
Cheque
|
Account Type : Bank
Account No. : 60376144211
Cheque No : 117287
Cheque Date : 31/03/2023
|
|
1,731,265 |
Cheque
|
Account Type : Bank
Account No. : 60376144211
Cheque No : 117286
Cheque Date : 31/03/2023
|
|
916,243 |
Cheque
|
Account Type : Bank
Account No. : 60376144211
Cheque No : 117285
Cheque Date : 31/03/2023
|
PRE #47 S PANJABRAO JADHAO LCS - AREGOVE |
890,365 |
Cheque
|
Account Type : Bank
Account No. : 60376144211
Cheque No : 117284
Cheque Date : 31/03/2023
|
president ganpati mks delgaonraja |
884,962 |