Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/04/2019 |
Voucher No |
OWN/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.)
|
5,425 |
Particulars |
Office exp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50200025035696
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :29/04/2019
|
sachin suresh nikam |
1,375 |
Letter/Advice
|
Account Type:Bank
Account No.:50200025035696
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :29/04/2019
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50200025035696
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :29/04/2019
|
Hotel Dipsagar |
650 |
Letter/Advice
|
Account Type:Bank
Account No.:50200025035696
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :29/04/2019
|
ambika traders |
600 |
Letter/Advice
|
Account Type:Bank
Account No.:50200025035696
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :29/04/2019
|
sankalp steshnari candwad |
450 |
Letter/Advice
|
Account Type:Bank
Account No.:50200025035696
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :29/04/2019
|
|
1,100 |
Letter/Advice
|
Account Type:Bank
Account No.:50200025035696
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :29/04/2019
|
|
250 |