Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/10/2020 |
Voucher No |
OWN/2020-21/P/128 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Ofice expenses |
Amount (in Rs.) (in Rs.)
|
187,476 |
Particulars |
KIRKOL SADIL AND VIKAS KAME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:20077036110
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 306328
Letter/Advice Date :02/10/2020
|
VABALE SIGNEJ |
300 |
Letter/Advice
|
Account Type:Bank
Account No.:20077036110
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 306329
Letter/Advice Date :02/10/2020
|
RAJVIR ENTERPRISES |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20077036110
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 306330
Letter/Advice Date :02/10/2020
|
VABALE SIGNEJ |
350 |
Letter/Advice
|
Account Type:Bank
Account No.:20077036110
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 306332
Letter/Advice Date :02/10/2020
|
NEW APANA JAN STORES |
19,617 |
Letter/Advice
|
Account Type:Bank
Account No.:20077036110
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 306333
Letter/Advice Date :02/10/2020
|
GANESH SERVICE |
7,509 |
Letter/Advice
|
Account Type:Bank
Account No.:20077036110
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 306336
Letter/Advice Date :02/10/2020
|
|
95,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20077036110
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 306334
Letter/Advice Date :02/10/2020
|
VAISHNAVI SUPER MARKET |
1,340 |
Letter/Advice
|
Account Type:Bank
Account No.:20077036110
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 306335
Letter/Advice Date :02/10/2020
|
YASH ELECTRICALS |
61,360 |