Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/05/2017 |
Voucher No |
OWN/2017-18/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Ofice expenses |
Amount (in Rs.) (in Rs.)
|
2,525 |
Particulars |
कार्यालयीन वस्तू खरेदी व इतर किरकोळ खर्च |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:72
Cheque No:793295
Cheque Date :04/05/2017
Letter/Advice No.: 2134
Letter/Advice Date :04/05/2017
|
JANATA PRINTING PRESS CHANDRAPUR |
1,770 |
Letter/Advice
|
Account Type:Bank
Account No.:72
Cheque No:793295
Cheque Date :04/05/2017
Letter/Advice No.: 2134
Letter/Advice Date :04/05/2017
|
Shakti Printing Press Chandrapur |
225 |
Letter/Advice
|
Account Type:Bank
Account No.:72
Cheque No:793295
Cheque Date :04/05/2017
Letter/Advice No.: 2134
Letter/Advice Date :04/05/2017
|
Pratham Newspaper Agency Chandrapur |
180 |
Letter/Advice
|
Account Type:Bank
Account No.:72
Cheque No:793295
Cheque Date :09/05/2017
Letter/Advice No.: 2135
Letter/Advice Date :09/05/2017
|
|
350 |