Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/12/2020 |
Voucher No |
OWN/2020-21/P/105 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,844 |
Particulars |
Light Purchase of materials, Wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:32539476491
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 931659
Letter/Advice Date :24/12/2020
|
Saiyyad Noor Saiyyad Jahed |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:32539476491
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 931658
Letter/Advice Date :24/12/2020
|
Amar godhale |
1,800 |
Letter/Advice
|
Account Type:Bank
Account No.:32539476491
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 931654
Letter/Advice Date :24/12/2020
|
Laxmi Automobaile |
48,190 |
Letter/Advice
|
Account Type:Bank
Account No.:32539476491
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 9
Letter/Advice Date :24/12/2020
|
|
354 |