Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/09/2020 |
Voucher No |
OWN/2020-21/P/58 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
338,599 |
Particulars |
PAID TO VARIOUS FIRMS AND OTHER PAYMENTS
PAID TO SHREE BALA JI STEEL INVOICE NO. 1772 STEEL TUBE PIPE= 101620
PAID MS GARD TRADING COMPANY INVOICE NO. 444 =69602
PAID TO MS JAGDAMBA MARBLES INVOICE NO. 375 =99829
PAID TO MS AGGRWAL INTERLOOK TILES =56622
PAID TO MS VISHAL CEMENT STORE =10926 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 32336358015
Cheque No : 021981
Cheque Date : 28/09/2020
|
SHREE BALA JI STEEL |
101,620 |
Cheque
|
Account Type : Bank
Account No. : 32336358015
Cheque No : 021982
Cheque Date : 28/09/2020
|
MS GARD TRADING COMPANY |
69,602 |
Cheque
|
Account Type : Bank
Account No. : 32336358015
Cheque No : 021983
Cheque Date : 28/09/2020
|
MS JAGDAMBA MARBLES |
99,829 |
Cheque
|
Account Type : Bank
Account No. : 32336358015
Cheque No : 021984
Cheque Date : 28/09/2020
|
MS AGGRWAL INTERLOOK TILES |
56,622 |
Cheque
|
Account Type : Bank
Account No. : 32336358015
Cheque No : 021985
Cheque Date : 28/09/2020
|
MS VISHAL CEMENT STORE |
10,926 |