Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/06/2020 |
Voucher No |
OWN/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
161,220 |
Particulars |
mo. jyoti filling station ,mo. j.v.g electric ,shri virag mani mittal ,aggarwal book store vivek sharma gulshan shafe #38 funiture shivam enterpreiss ,shaka parbdhak allahabad bank |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:315
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :05/06/2020
|
|
29,760 |
Letter/Advice
|
Account Type:Bank
Account No.:315
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :05/06/2020
|
|
7,800 |
Letter/Advice
|
Account Type:Bank
Account No.:315
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :05/06/2020
|
|
28,500 |
Letter/Advice
|
Account Type:Bank
Account No.:315
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :05/06/2020
|
|
9,000 |
Letter/Advice
|
Account Type:Bank
Account No.:315
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :05/06/2020
|
|
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:315
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :05/06/2020
|
|
9,900 |
Letter/Advice
|
Account Type:Bank
Account No.:315
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :05/06/2020
|
|
9,640 |
Letter/Advice
|
Account Type:Bank
Account No.:315
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :05/06/2020
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:315
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :05/06/2020
|
|
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:315
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :05/06/2020
|
|
19,300 |
Letter/Advice
|
Account Type:Bank
Account No.:315
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :05/06/2020
|
|
14,000 |
Letter/Advice
|
Account Type:Bank
Account No.:315
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :05/06/2020
|
|
2,520 |
Letter/Advice
|
Account Type:Bank
Account No.:315
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :05/06/2020
|
|
13,300 |