Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
25/03/2021 |
Voucher No |
SFCV/2020-21/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
77,372 |
Particulars |
OFFICE EXPENSES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11128012262
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: RMGBN000020032021
Letter/Advice Date :20/03/2021
|
NAVKAR ELECTRONIC |
1,900 |
Letter/Advice
|
Account Type:Bank
Account No.:11128012262
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: RMGBN000020032021
Letter/Advice Date :20/03/2021
|
Gupta statinory |
5,220 |
Letter/Advice
|
Account Type:Bank
Account No.:11128012262
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: RMGBN000020032021
Letter/Advice Date :20/03/2021
|
BMR CONTRUCTION |
9,220 |
Letter/Advice
|
Account Type:Bank
Account No.:11128012262
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: RMGBN000020032021
Letter/Advice Date :20/03/2021
|
GANPATI OFFSET |
8,192 |
Letter/Advice
|
Account Type:Bank
Account No.:11128012262
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: RMGBN000020032021
Letter/Advice Date :20/03/2021
|
SANJU DEVI RANA SARPANCHA |
40,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11128012262
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: RMGBN000020032021
Letter/Advice Date :20/03/2021
|
Okha ram Xerox raniwara |
8,840 |
Letter/Advice
|
Account Type:Bank
Account No.:11128012262
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: RMGBN000020032021
Letter/Advice Date :20/03/2021
|
SATYAM COMPUTERS SATYA RAM |
4,000 |