Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
13/07/2022 |
Voucher No |
OWN/2022-23/P/114 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
4,952,509 |
Particulars |
tarapur jagdamba devi rasta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:60376144211
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :13/07/2022
|
CAFO ZP Buldana |
188,652 |
Letter/Advice
|
Account Type:Bank
Account No.:60376144211
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :13/07/2022
|
E E - W- ZP Buldhana |
355,613 |
Letter/Advice
|
Account Type:Bank
Account No.:60376144211
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :13/07/2022
|
Sarpanch#47Sec - Giroli kd tq- s-raja |
922,793 |
Letter/Advice
|
Account Type:Bank
Account No.:60376144211
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :13/07/2022
|
|
1,801,228 |
Letter/Advice
|
Account Type:Bank
Account No.:60376144211
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :13/07/2022
|
|
1,684,223 |