Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/01/2020 |
Voucher No |
OWN/2019-20/P/355 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
103,991 |
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 : 015353
Cheque Date : 10/01/2020
|
Aditya Petrolieum |
30,525 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 015354
Cheque Date : 10/01/2020
|
baliram arthmovers shirwal |
9,000 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 015355
Cheque Date : 10/01/2020
|
|
23,000 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 015357
Cheque Date : 10/01/2020
|
Akash Automobiles |
2,592 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 015358
Cheque Date : 10/01/2020
|
Ganesh Electronics |
1,800 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 015359
Cheque Date : 10/01/2020
|
Shivratn zerox center |
2,233 |
Letter/Advice
|
Account Type:Bank
Account No.:genral95050
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :10/01/2020
|
|
34,841 |