Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/05/2019 |
Voucher No |
OWN/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
30,206 |
Particulars |
being sanganak kharch,karmchari pagar,anganvadi sahitya rs-30206 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 26
Cheque No : 000108
Cheque Date : 03/05/2019
|
trimurti printining press |
900 |
Cheque
|
Account Type : Bank
Account No. : 26
Cheque No : 000109
Cheque Date : 03/05/2019
|
sanjay buva kamble |
20,400 |
Cheque
|
Account Type : Bank
Account No. : 26
Cheque No : 000110
Cheque Date : 03/05/2019
|
sanjay buva kamble |
5,100 |
Cheque
|
Account Type : Bank
Account No. : 26
Cheque No : 000111
Cheque Date : 03/05/2019
|
balaji enterprisises |
1,466 |
Cheque
|
Account Type : Bank
Account No. : 26
Cheque No : 000112
Cheque Date : 03/05/2019
|
sushas zerox |
2,340 |