Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/07/2020 |
Voucher No |
OWN/2020-21/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Ofice expenses |
Amount (in Rs.) (in Rs.)
|
182,207 |
Particulars |
arvjanik arogy arogy sathil ded stock |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2515
Cheque No : 311956
Cheque Date : 09/07/2020
|
Amit Photoes |
16,180 |
Cheque
|
Account Type : Bank
Account No. : 2515
Cheque No : 311957
Cheque Date : 09/07/2020
|
|
50,800 |
Cheque
|
Account Type : Bank
Account No. : 2515
Cheque No : 311958
Cheque Date : 09/07/2020
|
Chaitnya I T Services |
77,127 |
Cheque
|
Account Type : Bank
Account No. : 2515
Cheque No : 311959
Cheque Date : 09/07/2020
|
|
10,400 |
Cheque
|
Account Type : Bank
Account No. : 2515
Cheque No : 311960
Cheque Date : 09/07/2020
|
|
6,160 |
Cheque
|
Account Type : Bank
Account No. : 2515
Cheque No : 311961
Cheque Date : 09/07/2020
|
Vijay Printers |
1,540 |
Cheque
|
Account Type : Bank
Account No. : 2515
Cheque No : 311962
Cheque Date : 09/07/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 2515
Cheque No : 311963
Cheque Date : 09/07/2020
|
|
15,000 |