Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/03/2018 |
Voucher No |
OWN/2017-18/P/124 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,954 |
Particulars |
15 per magas kjharch offic expences electris sahitya kharedi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:34
Cheque No:
Cheque Date :
Letter/Advice No.: 132/139
Letter/Advice Date :30/03/2018
|
agrawal metal mart |
34,367 |
Letter/Advice
|
Account Type:Bank
Account No.:34
Cheque No:
Cheque Date :
Letter/Advice No.: 132/139
Letter/Advice Date :30/03/2018
|
bharat hardwair bram |
3,572 |
Letter/Advice
|
Account Type:Bank
Account No.:34
Cheque No:
Cheque Date :
Letter/Advice No.: 132/139
Letter/Advice Date :30/03/2018
|
new parfect electricals bramhpuri |
6,350 |
Letter/Advice
|
Account Type:Bank
Account No.:34
Cheque No:
Cheque Date :
Letter/Advice No.: 132/139
Letter/Advice Date :30/03/2018
|
trimurti zerax bramhpuri |
5,975 |
Letter/Advice
|
Account Type:Bank
Account No.:34
Cheque No:
Cheque Date :
Letter/Advice No.: 135
Letter/Advice Date :30/03/2018
|
|
690 |