Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
14/09/2020 |
Voucher No |
OWN/2020-21/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,300 |
Particulars |
ELECTRIC SAHITYA AND GP RECORD KHAREDI KELYABAABT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:78
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 8
Letter/Advice Date :14/09/2020
|
NEW PERFECT ELECTRICALS BRAMHAPURI |
25,250 |
Letter/Advice
|
Account Type:Bank
Account No.:78
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 9
Letter/Advice Date :14/09/2020
|
Lakhani Kalection Bramhapuri |
3,850 |
Letter/Advice
|
Account Type:Bank
Account No.:78
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 10
Letter/Advice Date :14/09/2020
|
TRIMURTI PRINTER BRAMHAPURI |
4,200 |