Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/05/2017 |
Voucher No |
OWN/2017-18/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,377 |
Particulars |
Tractor Diesel, Vidyut Starter v karyalyin kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:599
Cheque No:
Cheque Date :
Letter/Advice No.: 2144
Letter/Advice Date :30/05/2017
|
Aashirvad ELectriclas |
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:599
Cheque No:
Cheque Date :
Letter/Advice No.: 2144
Letter/Advice Date :30/05/2017
|
Rithe Paper Agency Chandrpur |
365 |
Letter/Advice
|
Account Type:Bank
Account No.:599
Cheque No:
Cheque Date :
Letter/Advice No.: 2144
Letter/Advice Date :30/05/2017
|
Sai Xerox Centre |
312 |
Letter/Advice
|
Account Type:Bank
Account No.:599
Cheque No:
Cheque Date :
Letter/Advice No.: 2144
Letter/Advice Date :30/05/2017
|
Sargam Petrolium Urjanagar |
1,500 |