Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
26/02/2020 |
Voucher No |
OWN/2019-20/P/134 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
533,230 |
Particulars |
bill paid to voucher no.271 to 278 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 52132200033554
Cheque No : 265889
Cheque Date : 26/02/2020
|
AMIT MOTORS |
30,930 |
Cheque
|
Account Type : Bank
Account No. : 52132200033554
Cheque No : 265891
Cheque Date : 26/02/2020
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 52132200033554
Cheque No : 265892
Cheque Date : 26/02/2020
|
|
28,800 |
Cheque
|
Account Type : Bank
Account No. : 52132200033554
Cheque No : 265893
Cheque Date : 26/02/2020
|
|
90,850 |
Cheque
|
Account Type : Bank
Account No. : 52132200033554
Cheque No : 265894
Cheque Date : 26/02/2020
|
|
106,150 |
Cheque
|
Account Type : Bank
Account No. : 52132200033554
Cheque No : 265895
Cheque Date : 26/02/2020
|
|
246,630 |
Cash
|
Account Type : Cash
|
N N 19 PRAMANE MAJURI ADA |
19,870 |