Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/11/2019 |
Voucher No |
OWN/2019-20/P/310 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
212,226 |
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 : 015286
Cheque Date : 08/11/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 015287
Cheque Date : 08/11/2019
|
Bharat Sanchar Nigam LTD |
6,014 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 015288
Cheque Date : 08/11/2019
|
|
33,250 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 015289
Cheque Date : 08/11/2019
|
|
10,907 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 015290
Cheque Date : 08/11/2019
|
Ganesh Developers Suppliers |
8,000 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 015292
Cheque Date : 08/11/2019
|
Sundha still |
131,886 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 015293
Cheque Date : 08/11/2019
|
|
7,480 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 015294
Cheque Date : 08/11/2019
|
|
8,689 |