Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/12/2019 |
Voucher No |
OWN/2019-20/P/261 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
210,860 |
Particulars |
gharpatti kharch.... |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
Hirkamal petroliyam |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 024210001173
Cheque No : 755463
Cheque Date : 06/12/2019
|
DENA BANK MAHIM |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 024210001173
Cheque No : 755464
Cheque Date : 06/12/2019
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 024210001173
Cheque No : 755465
Cheque Date : 06/12/2019
|
NIRMITI ENTERPRASES |
41,045 |
Cheque
|
Account Type : Bank
Account No. : 024210001173
Cheque No : 755466
Cheque Date : 06/12/2019
|
|
31,115 |
Cheque
|
Account Type : Bank
Account No. : 024210001173
Cheque No : 755467
Cheque Date : 06/12/2019
|
NAMUNA NO 19 |
45,000 |
Cheque
|
Account Type : Bank
Account No. : 024210001173
Cheque No : 755468
Cheque Date : 06/12/2019
|
|
10,200 |
Cheque
|
Account Type : Bank
Account No. : 024210001173
Cheque No : 755469
Cheque Date : 06/12/2019
|
|
40,000 |