Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/03/2023 |
Voucher No |
OWN/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Development programmes |
Amount (in Rs.) (in Rs.)
|
138,150 |
Particulars |
gsk enterprises
dinesh stores
gudluck book depo
technoedgeit solution
veda computer
ballleshwar digital |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:8050
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :03/03/2023
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:8050
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :03/03/2023
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:8050
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :03/03/2023
|
|
4,900 |
Letter/Advice
|
Account Type:Bank
Account No.:8050
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :03/03/2023
|
|
30,000 |
Letter/Advice
|
Account Type:Bank
Account No.:8050
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :03/03/2023
|
|
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:8050
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :03/03/2023
|
|
6,700 |
Letter/Advice
|
Account Type:Bank
Account No.:8050
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :03/03/2023
|
|
39,750 |
Letter/Advice
|
Account Type:Bank
Account No.:8050
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :03/03/2023
|
|
26,800 |