Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/01/2020 |
Voucher No |
OWN/2019-20/P/95 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
621,905 |
Particulars |
arav snaks sentar, poornima ofset karyanaitik,sanjay bhim jadhav,dinesh jnral stoars divabatti,n.pa.pu.yojna,m.ra.v.v.compani light bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 91
Cheque No : 074367
Cheque Date : 18/01/2020
|
|
12,525 |
Letter/Advice
|
Account Type:Bank
Account No.:91
Cheque No:
Cheque Date :
Letter/Advice No.: 115
Letter/Advice Date :18/01/2020
|
|
2,200 |
Cheque
|
Account Type : Bank
Account No. : 91
Cheque No : 067319
Cheque Date : 18/01/2020
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 91
Cheque No : 067320
Cheque Date : 18/01/2020
|
|
150,000 |
Letter/Advice
|
Account Type:Bank
Account No.:91
Cheque No:
Cheque Date :
Letter/Advice No.: 118
Letter/Advice Date :18/01/2020
|
|
300,000 |
Cheque
|
Account Type : Bank
Account No. : 91
Cheque No : 067322
Cheque Date : 18/01/2020
|
|
143,180 |