Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/09/2020 |
Voucher No |
OWN/2020-21/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,000 |
Particulars |
PAID TO VARIOUS FIRMS #38 OTHER PAYMENT
PAID TO BALAJI KITAB GHAR 3200
PAID TO MS ZAMIDARA CIVIL TECH INVOICE NO 126 KHASRA NO. 159 KI PAIMAISH = 11800
PAID TO DESH RAJ PATWARI SAMITI KI BHUMI KI NISHAN DEHI= 2000
PAID TO GRAM PANCHAYAT SIRDHAN CONST. OF WATER CARRAR FIELD FO RANJEET SINGH TO FIELD OF DEVI LAL =182000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 32336358015
Cheque No : 021974
Cheque Date : 21/09/2020
|
Shree Bala Ji Kitab Ghar Bhattu Kalan |
3,200 |
Cheque
|
Account Type : Bank
Account No. : 32336358015
Cheque No : 021975
Cheque Date : 21/09/2020
|
|
11,800 |
Cheque
|
Account Type : Bank
Account No. : 32336358015
Cheque No : 021976
Cheque Date : 21/09/2020
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 32336358015
Cheque No : 021977
Cheque Date : 21/09/2020
|
|
182,000 |