Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/09/2019 |
Voucher No |
OWN/2019-20/P/272 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
226,775 |
Particulars |
bill paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 014592
Cheque Date : 24/09/2019
|
|
23,296 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 014593
Cheque Date : 24/09/2019
|
|
7,806 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 014594
Cheque Date : 24/09/2019
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 014595
Cheque Date : 24/09/2019
|
|
4,200 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 014596
Cheque Date : 24/09/2019
|
|
31,400 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 014597
Cheque Date : 24/09/2019
|
|
25,650 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 014598
Cheque Date : 24/09/2019
|
Jay Ganesh Digital |
7,000 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 014604
Cheque Date : 24/09/2019
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 014600
Cheque Date : 24/09/2019
|
Jayesh Battery Services |
2,200 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 014601
Cheque Date : 24/09/2019
|
Bhairvanath Transport |
2,400 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 014602
Cheque Date : 24/09/2019
|
|
1,250 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 014603
Cheque Date : 24/09/2019
|
Samarth Computers |
1,250 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 014605
Cheque Date : 24/09/2019
|
Jayesh Battery Services |
5,000 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 014606
Cheque Date : 24/09/2019
|
|
2,587 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 014607
Cheque Date : 24/09/2019
|
|
3,800 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 014610
Cheque Date : 24/09/2019
|
|
73,468 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 014611
Cheque Date : 24/09/2019
|
|
15,896 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 014612
Cheque Date : 24/09/2019
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 014614
Cheque Date : 24/09/2019
|
|
8,272 |