Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/11/2022 |
Voucher No |
OWN/2022-23/P/120 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
117,720 |
Particulars |
exp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:121910100002483
Cheque No:
Cheque Date :
Letter/Advice No.: 206
Letter/Advice Date :03/11/2022
|
SHREE SWAMI SAMARTH VALDING WORKS |
6,400 |
Letter/Advice
|
Account Type:Bank
Account No.:121910100002483
Cheque No:
Cheque Date :
Letter/Advice No.: 205
Letter/Advice Date :03/11/2022
|
|
4,100 |
Letter/Advice
|
Account Type:Bank
Account No.:121910100002483
Cheque No:
Cheque Date :
Letter/Advice No.: 204
Letter/Advice Date :03/11/2022
|
|
28,520 |
Letter/Advice
|
Account Type:Bank
Account No.:121910100002483
Cheque No:
Cheque Date :
Letter/Advice No.: 203
Letter/Advice Date :03/11/2022
|
Shri Swami Samrth Hard Plmbing |
20,800 |
Letter/Advice
|
Account Type:Bank
Account No.:121910100002483
Cheque No:
Cheque Date :
Letter/Advice No.: 202
Letter/Advice Date :03/11/2022
|
S P ENTERPRISES |
15,000 |
Letter/Advice
|
Account Type:Bank
Account No.:121910100002483
Cheque No:
Cheque Date :
Letter/Advice No.: 201
Letter/Advice Date :03/11/2022
|
|
32,400 |
Letter/Advice
|
Account Type:Bank
Account No.:121910100002483
Cheque No:
Cheque Date :
Letter/Advice No.: 200
Letter/Advice Date :03/11/2022
|
s k industries |
10,500 |