Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
14/10/2022 |
Voucher No |
OWN/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,842 |
Particulars |
Aaykar Bharna GST rakkam kamgar vima Naik aali parisar safsafai burumkhan gavthan parisar safsafai ghantagadi dizal bill grass cuting mashin la petrol bill vidyarthna vahya vatap steshanri kharedi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0299104000097909
Cheque No : 196064
Cheque Date : 14/10/2022
|
JAGDISH INTERPRISES |
41,206 |
Cheque
|
Account Type : Bank
Account No. : 0299104000097909
Cheque No : 196062
Cheque Date : 14/10/2022
|
Naik Traders |
21,650 |
Cheque
|
Account Type : Bank
Account No. : 120010100007849
Cheque No : 657811
Cheque Date : 14/10/2022
|
|
10,200 |
Cheque
|
Account Type : Bank
Account No. : 120010100007849
Cheque No : 657813
Cheque Date : 14/10/2022
|
|
38,184 |
Cheque
|
Account Type : Bank
Account No. : 120010100007849
Cheque No : 657810
Cheque Date : 14/10/2022
|
|
137,602 |