Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/08/2017 |
Voucher No |
OWN/2017-18/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Ofice expenses |
Amount (in Rs.) (in Rs.)
|
7,569 |
Particulars |
Karyalyin Steshnari v itar kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:05
Cheque No:185927
Cheque Date :20/08/2017
Letter/Advice No.: 2132
Letter/Advice Date :20/08/2017
|
Anand Steshnars Chandrpur |
3,705 |
Letter/Advice
|
Account Type:Bank
Account No.:05
Cheque No:185927
Cheque Date :20/08/2017
Letter/Advice No.: 2132
Letter/Advice Date :20/08/2017
|
Navin electricals Chandrpur |
1,344 |
Letter/Advice
|
Account Type:Bank
Account No.:05
Cheque No:185927
Cheque Date :20/08/2017
Letter/Advice No.: 2132
Letter/Advice Date :20/08/2017
|
Ambika Printers and Publication Chandrpur |
2,520 |