Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/12/2019 |
Voucher No |
OWN/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
59,099 |
Particulars |
निम्न फर्मो को भुगतान किया गया कार्य हेतु |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 53563
Letter/Advice Date :18/12/2019
|
Shree Furniture Baran |
11,600 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 53563
Letter/Advice Date :18/12/2019
|
Saxena Xerox Photocopy Center Baran |
15,532 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 53563
Letter/Advice Date :18/12/2019
|
Raja Book Dipo Baran |
21,247 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 53563
Letter/Advice Date :18/12/2019
|
Mahadev Computer Refaling Baran |
1,280 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 53563
Letter/Advice Date :18/12/2019
|
Krihna Pure Driking Watar Baran |
3,520 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 53563
Letter/Advice Date :18/12/2019
|
Rajendra Shakyawal Baran |
2,510 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 53563
Letter/Advice Date :18/12/2019
|
Agarwal Agency Baran |
3,410 |