Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/02/2019 |
Voucher No |
OWN/2018-19/P/98 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
389,274 |
Particulars |
Green enrgy station, riddhi xerox and stationary, global software solution, pancharatna enterprises, rajesh metal, sai muskan vear, javed khan, kiran enterprises, self |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
green energy station |
500 |
Cash
|
Account Type : Cash
|
Riddhi xerox and stationary |
94 |
Cheque
|
Account Type : Bank
Account No. : 288
Cheque No : 090018
Cheque Date : 06/02/2019
|
|
5,500 |
Cheque
|
Account Type : Bank
Account No. : 288
Cheque No : 090019
Cheque Date : 06/02/2019
|
|
42,480 |
Cheque
|
Account Type : Bank
Account No. : 288
Cheque No : 090020
Cheque Date : 06/02/2019
|
|
92,400 |
Cheque
|
Account Type : Bank
Account No. : 288
Cheque No : 090021
Cheque Date : 06/02/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 288
Cheque No : 090022
Cheque Date : 06/02/2019
|
|
182,000 |
Cheque
|
Account Type : Bank
Account No. : 288
Cheque No : 090023
Cheque Date : 06/02/2019
|
Kiran Enterprizes |
49,500 |
Cheque
|
Account Type : Bank
Account No. : 288
Cheque No : 090024
Cheque Date : 06/02/2019
|
grampanchayat veshvi |
13,800 |