Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
26/12/2019 |
Voucher No |
OWN/2019-20/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
85,938 |
Particulars |
NAPTING MASHIN ADN OTHERS RS 85938 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 205
Cheque No : 568142
Cheque Date : 26/12/2019
|
|
16,430 |
Cheque
|
Account Type : Bank
Account No. : 205
Cheque No : 568143
Cheque Date : 26/12/2019
|
|
3,600 |
Cheque
|
Account Type : Bank
Account No. : 205
Cheque No : 568144
Cheque Date : 26/12/2019
|
SRI |
10,740 |
Cheque
|
Account Type : Bank
Account No. : 205
Cheque No : 568145
Cheque Date : 26/12/2019
|
|
29,680 |
Cheque
|
Account Type : Bank
Account No. : 205
Cheque No : 568146
Cheque Date : 26/12/2019
|
|
14,845 |
Cheque
|
Account Type : Bank
Account No. : 205
Cheque No : 568086
Cheque Date : 26/12/2019
|
|
10,000 |
Cash
|
Account Type : Cash
|
SHITAL ZEROX |
643 |