Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/12/2019 |
Voucher No |
OWN/2019-20/P/321 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
136,542 |
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 : 015341
Cheque Date : 02/12/2019
|
Kohinoor photo studio |
3,450 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 015342
Cheque Date : 02/12/2019
|
|
8,809 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 015343
Cheque Date : 02/12/2019
|
Jay Ganesh Digital |
4,100 |
Letter/Advice
|
Account Type:Bank
Account No.:genral95050
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :02/12/2019
|
ankush bagade |
700 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 015334
Cheque Date : 02/12/2019
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 015335
Cheque Date : 02/12/2019
|
|
14,400 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 015336
Cheque Date : 02/12/2019
|
|
26,786 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 015338
Cheque Date : 02/12/2019
|
Ganesh Electronics |
29,165 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 015339
Cheque Date : 02/12/2019
|
Phalatan Garage |
6,016 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 015340
Cheque Date : 02/12/2019
|
Shivratn zerox center |
3,116 |