Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/03/2020 |
Voucher No |
OWN/2019-20/P/412 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
132,050 |
Particulars |
bill paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:genral95050
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :27/03/2020
|
Sunil Godase |
200 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 017646
Cheque Date : 27/03/2020
|
|
8,390 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 017647
Cheque Date : 27/03/2020
|
|
300 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 017648
Cheque Date : 27/03/2020
|
Aditya Petrolieum |
47,107 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 017649
Cheque Date : 27/03/2020
|
Akshay Interprizes |
4,146 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 017650
Cheque Date : 27/03/2020
|
|
8,903 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 017651
Cheque Date : 27/03/2020
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 017652
Cheque Date : 27/03/2020
|
Akash Automobiles |
6,604 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 017653
Cheque Date : 27/03/2020
|
|
48,000 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 017655
Cheque Date : 27/03/2020
|
|
4,400 |