Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/11/2017 |
Voucher No |
OWN/2017-18/P/66 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Ofice expenses |
Amount (in Rs.) (in Rs.)
|
1,960 |
Particulars |
कार्यालयीन विद्यत व टेलिफोन बिल आणि इतर किरकोळ खर्च |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:617
Cheque No:356482
Cheque Date :27/11/2017
Letter/Advice No.: 2167
Letter/Advice Date :27/11/2017
|
Palak Collection Durgapur |
350 |
Letter/Advice
|
Account Type:Bank
Account No.:617
Cheque No:356482
Cheque Date :27/11/2017
Letter/Advice No.: 2167
Letter/Advice Date :27/11/2017
|
SHRI SAI FLOWER MART |
160 |
Letter/Advice
|
Account Type:Bank
Account No.:617
Cheque No:356482
Cheque Date :27/11/2017
Letter/Advice No.: 2167
Letter/Advice Date :27/11/2017
|
maharashtra state electricity campany chandrapur |
900 |
Letter/Advice
|
Account Type:Bank
Account No.:617
Cheque No:356482
Cheque Date :27/11/2017
Letter/Advice No.: 2167
Letter/Advice Date :27/11/2017
|
BSNL LIMITED CHANDRAPUR |
550 |