Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/04/2019 |
Voucher No |
OWN/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
577,453 |
Particulars |
yash trading co 49333
ms sagar bms 93922
mustroll 72200, 7000, 9000, 58934, 134545
receipt payment 7000, 9000
jitender 51750
rambir 49550
mustroll 5163, 30056
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
mastrol payment |
332,898 |
Cheque
|
Account Type : Bank
Account No. : 80280100001491
Cheque No : 857598
Cheque Date : 30/04/2019
|
|
49,333 |
Cheque
|
Account Type : Bank
Account No. : 80280100001491
Cheque No : 857599
Cheque Date : 30/04/2019
|
|
93,922 |
Cheque
|
Account Type : Bank
Account No. : 80280100001491
Cheque No : 858701
Cheque Date : 30/04/2019
|
|
51,750 |
Cheque
|
Account Type : Bank
Account No. : 80280100001491
Cheque No : 858702
Cheque Date : 30/04/2019
|
|
49,550 |