Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Untied Fund to PRIs |
Voucher Date |
21/05/2019 |
Voucher No |
UFP/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
21 - Repairs and Maintenance |
Amount (in Rs.) (in Rs.)
|
99,573 |
Particulars |
Paid for maintenance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:006104967000
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :21/05/2019
|
ABHINANDN SAPPLAYAR MALPURA |
74,880 |
Letter/Advice
|
Account Type:Bank
Account No.:006104967000
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :21/05/2019
|
AMIT PHOTO STATE |
5,797 |
Letter/Advice
|
Account Type:Bank
Account No.:006104967000
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :21/05/2019
|
Arvind Prajapat |
6,826 |
Letter/Advice
|
Account Type:Bank
Account No.:006104967000
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :21/05/2019
|
dinik bhaskar |
4,140 |
Letter/Advice
|
Account Type:Bank
Account No.:006104967000
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :21/05/2019
|
Hampati Computer |
2,100 |
Letter/Advice
|
Account Type:Bank
Account No.:006104967000
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :21/05/2019
|
Kotri Shyam Tiles |
340 |
Letter/Advice
|
Account Type:Bank
Account No.:006104967000
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :21/05/2019
|
PAWAN STATIONARES |
1,990 |
Letter/Advice
|
Account Type:Bank
Account No.:006104967000
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :21/05/2019
|
Sharma Radio Service |
3,500 |