Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/02/2018 |
Voucher No |
OWN/2017-18/P/105 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Ofice expenses |
Amount (in Rs.) (in Rs.)
|
2,060 |
Particulars |
Karyalyin vidyut bill v itar kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:617
Cheque No:
Cheque Date :
Letter/Advice No.: 2148
Letter/Advice Date :28/02/2018
|
BSNL LIMITED CHANDRAPUR |
600 |
Letter/Advice
|
Account Type:Bank
Account No.:617
Cheque No:
Cheque Date :
Letter/Advice No.: 2148
Letter/Advice Date :28/02/2018
|
maharashtra state electricity campany chandrapur |
950 |
Letter/Advice
|
Account Type:Bank
Account No.:617
Cheque No:
Cheque Date :
Letter/Advice No.: 2148
Letter/Advice Date :28/02/2018
|
Shakti Printers Chandrapur |
175 |
Letter/Advice
|
Account Type:Bank
Account No.:617
Cheque No:
Cheque Date :
Letter/Advice No.: 2148
Letter/Advice Date :28/02/2018
|
Shiv Shakti Mudranalay Chandrapur |
335 |