Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/05/2019 |
Voucher No |
OWN/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
75,837 |
Particulars |
nokar pagar and divabbati and office sadil and othars |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 8
Cheque No : 000252
Cheque Date : 16/05/2019
|
MNIK NANA DESAI |
53,107 |
Cheque
|
Account Type : Bank
Account No. : 8
Cheque No : 000253
Cheque Date : 16/05/2019
|
GURUKRUPA Sttel senter |
4,890 |
Cheque
|
Account Type : Bank
Account No. : 8
Cheque No : 000254
Cheque Date : 16/05/2019
|
chitamani enterprijess |
13,240 |
Cheque
|
Account Type : Bank
Account No. : 8
Cheque No : 000255
Cheque Date : 16/05/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 8
Cheque No : 000256
Cheque Date : 16/05/2019
|
|
750 |
Cheque
|
Account Type : Bank
Account No. : 8
Cheque No : 000257
Cheque Date : 16/05/2019
|
|
350 |
Cheque
|
Account Type : Bank
Account No. : 8
Cheque No : 000258
Cheque Date : 16/05/2019
|
|
2,500 |