Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/06/2017 |
Voucher No |
OWN/2017-18/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Ofice expenses |
Amount (in Rs.) (in Rs.)
|
3,736 |
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.:599
Cheque No:
Cheque Date :
Letter/Advice No.: 2163
Letter/Advice Date :29/06/2017
|
Janta Printing Press Chandrapur |
470 |
Letter/Advice
|
Account Type:Bank
Account No.:599
Cheque No:
Cheque Date :
Letter/Advice No.: 2163
Letter/Advice Date :29/06/2017
|
Shivshakti Mudranalay Chandrapur |
810 |
Letter/Advice
|
Account Type:Bank
Account No.:599
Cheque No:
Cheque Date :
Letter/Advice No.: 2163
Letter/Advice Date :29/06/2017
|
Spandan Enterprises |
500 |
Letter/Advice
|
Account Type:Bank
Account No.:599
Cheque No:
Cheque Date :
Letter/Advice No.: 2163
Letter/Advice Date :29/06/2017
|
Aristo Sales Corporation Chandrapur |
1,956 |