Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/01/2020 |
Voucher No |
OWN/2019-20/P/356 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
486,578 |
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 : 015360
Cheque Date : 10/01/2020
|
|
3,580 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 015361
Cheque Date : 10/01/2020
|
|
54,600 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 015362
Cheque Date : 10/01/2020
|
|
179,779 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 015364
Cheque Date : 10/01/2020
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 015365
Cheque Date : 10/01/2020
|
Sundha still |
188,094 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 015366
Cheque Date : 10/01/2020
|
bramhchaitnya steel |
14,525 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 015367
Cheque Date : 10/01/2020
|
|
21,000 |