Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/09/2019 |
Voucher No |
OWN/2019-20/P/81 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
497,719 |
Particulars |
SAMANYA FAND KHARCH
BIL N 99 TE 106 497719 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 018422
Cheque Date : 20/09/2019
|
|
24,675 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 018423
Cheque Date : 20/09/2019
|
gupta ajencyj HIWARKHED |
35,500 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 018424
Cheque Date : 20/09/2019
|
|
6,800 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 018425
Cheque Date : 20/09/2019
|
|
26,250 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 018426
Cheque Date : 20/09/2019
|
|
21,900 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 018427
Cheque Date : 20/09/2019
|
|
16,000 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 018428
Cheque Date : 20/09/2019
|
|
359,262 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 018429
Cheque Date : 20/09/2019
|
|
7,332 |