Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/10/2020 |
Voucher No |
OWN/2020-21/P/130 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,528 |
Particulars |
KIRKOL OFFICE SADIL AND MAHILA BAL KALYAN 4000 CORONA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:8
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 91305
Letter/Advice Date :03/10/2020
|
RAJVIR ENTERPRISES |
25,960 |
Letter/Advice
|
Account Type:Bank
Account No.:8
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 91306
Letter/Advice Date :03/10/2020
|
Amol news paper agency |
1,540 |
Letter/Advice
|
Account Type:Bank
Account No.:8
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 91307
Letter/Advice Date :03/10/2020
|
VIGHNAHARTA ENTERPRISES |
4,148 |
Letter/Advice
|
Account Type:Bank
Account No.:8
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 91308
Letter/Advice Date :03/10/2020
|
YASHRAJ ENTERPRISES |
17,000 |
Letter/Advice
|
Account Type:Bank
Account No.:8
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 91309
Letter/Advice Date :03/10/2020
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:8
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 91310
Letter/Advice Date :03/10/2020
|
|
5,880 |