Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/04/2020 |
Voucher No |
OWN/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,440 |
Particulars |
na pa pu veejbill v sahitya khareduiada , rasta durusti and rope vahtuk bhade |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 018137
Cheque No : 700024
Cheque Date : 05/04/2020
|
|
8,100 |
Cheque
|
Account Type : Bank
Account No. : 018137
Cheque No : 700025
Cheque Date : 05/04/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 018137
Cheque No : 700026
Cheque Date : 05/04/2020
|
|
11,320 |
Cheque
|
Account Type : Bank
Account No. : 018137
Cheque No : 700027
Cheque Date : 05/04/2020
|
ASTVINAYAK PIPES |
4,300 |
Cheque
|
Account Type : Bank
Account No. : 018137
Cheque No : 700028
Cheque Date : 05/04/2020
|
Hindusthan Treding Capani |
5,720 |