Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/10/2019 |
Voucher No |
OWN/2019-20/P/95 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
241,548 |
Particulars |
SAMANYA FAND KHARCH
BIL N 139 TE 149 241548 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 000009
Cheque Date : 23/10/2019
|
gupta ajencyj HIWARKHED |
34,000 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 000010
Cheque Date : 23/10/2019
|
|
22,050 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 000011
Cheque Date : 23/10/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 000012
Cheque Date : 23/10/2019
|
|
2,752 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 000014
Cheque Date : 23/10/2019
|
|
6,510 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 000015
Cheque Date : 23/10/2019
|
|
18,750 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 000016
Cheque Date : 23/10/2019
|
|
63,712 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 000018
Cheque Date : 23/10/2019
|
|
2,510 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 000020
Cheque Date : 23/10/2019
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 2233902067
Cheque No : 013645
Cheque Date : 23/10/2019
|
|
63,712 |
Cheque
|
Account Type : Bank
Account No. : 2233902067
Cheque No : 013646
Cheque Date : 23/10/2019
|
|
13,552 |