Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
14/11/2019 |
Voucher No |
OWN/2019-20/P/269 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,581,026 |
Particulars |
patel printer ,sb and sons koshal kumar subh rati pal singh nirdesh kumar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 085824
Cheque Date : 14/11/2019
|
|
10,010 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 085825
Cheque Date : 14/11/2019
|
|
8,700 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 085826
Cheque Date : 14/11/2019
|
|
11,033 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 085827
Cheque Date : 14/11/2019
|
|
74,977 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 085828
Cheque Date : 14/11/2019
|
|
96,938 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 085829
Cheque Date : 14/11/2019
|
|
387,573 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 085830
Cheque Date : 14/11/2019
|
|
23,691 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 085831
Cheque Date : 14/11/2019
|
|
248,477 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 085832
Cheque Date : 14/11/2019
|
|
582,522 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 085833
Cheque Date : 14/11/2019
|
|
139,165 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 085834
Cheque Date : 14/11/2019
|
|
100,740 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 085835
Cheque Date : 14/11/2019
|
|
49,025 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 085836
Cheque Date : 14/11/2019
|
|
742,279 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 085837
Cheque Date : 14/11/2019
|
|
316,955 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 085838
Cheque Date : 14/11/2019
|
|
290,127 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 085839
Cheque Date : 14/11/2019
|
|
281,897 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 085840
Cheque Date : 14/11/2019
|
|
216,917 |