Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Untied Fund to PRIs |
Voucher Date |
28/06/2019 |
Voucher No |
UFP/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
21 - Repairs and Maintenance |
Amount (in Rs.) (in Rs.)
|
78,562 |
Particulars |
Office Expenses |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :28/06/2019
|
ABHINANDN SAPPLAYAR MALPURA |
8,320 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :28/06/2019
|
A V V N L KOTRI |
20,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :28/06/2019
|
BSNL Kotri |
3,976 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :28/06/2019
|
CHHARBHUJA BHOJNALY |
20,515 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :28/06/2019
|
GOPAL MOTORS |
10,390 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :28/06/2019
|
Hampati Computer |
5,430 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :28/06/2019
|
PAWAN STATIONARES |
9,931 |