Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
13/12/2017 |
Voucher No |
OWN/2017-18/P/60 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,263 |
Particulars |
Office stationary and other exp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:72
Cheque No:915357
Cheque Date :13/12/2017
Letter/Advice No.: 2163
Letter/Advice Date :13/12/2017
|
Nagpure SOund Service |
1,700 |
Letter/Advice
|
Account Type:Bank
Account No.:72
Cheque No:915357
Cheque Date :13/12/2017
Letter/Advice No.: 2163
Letter/Advice Date :13/12/2017
|
Pratham Newspaper Agency Chandrapur |
180 |
Letter/Advice
|
Account Type:Bank
Account No.:72
Cheque No:915357
Cheque Date :13/12/2017
Letter/Advice No.: 2163
Letter/Advice Date :13/12/2017
|
Sai Hardware Chandrapur |
850 |
Letter/Advice
|
Account Type:Bank
Account No.:72
Cheque No:915357
Cheque Date :13/12/2017
Letter/Advice No.: 2163
Letter/Advice Date :13/12/2017
|
Shakti Printing Press Chandrapur |
533 |