Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/09/2019 |
Voucher No |
OWN/2019-20/P/80 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,797 |
Particulars |
office kirkol kharedi arogy sadil vahan durusati dad satock |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2515
Cheque No : 310523
Cheque Date : 20/09/2019
|
|
13,599 |
Cheque
|
Account Type : Bank
Account No. : 2515
Cheque No : 310524
Cheque Date : 20/09/2019
|
Amit Photoes |
7,750 |
Cheque
|
Account Type : Bank
Account No. : 2515
Cheque No : 310525
Cheque Date : 20/09/2019
|
vijay printaras |
1,190 |
Cheque
|
Account Type : Bank
Account No. : 2515
Cheque No : 310527
Cheque Date : 20/09/2019
|
|
12,338 |
Cheque
|
Account Type : Bank
Account No. : 2515
Cheque No : 310528
Cheque Date : 20/09/2019
|
v g mali |
4,320 |
Cheque
|
Account Type : Bank
Account No. : 2515
Cheque No : 310530
Cheque Date : 20/09/2019
|
mulani saund sarvhices |
9,800 |
Cheque
|
Account Type : Bank
Account No. : 2515
Cheque No : 310531
Cheque Date : 20/09/2019
|
Om Earth movers |
19,800 |
Cheque
|
Account Type : Bank
Account No. : 2515
Cheque No : 310526
Cheque Date : 20/09/2019
|
Om Sai fabrication |
31,000 |