Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/10/2017 |
Voucher No |
OWN/2017-18/P/91 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Ofice expenses |
Amount (in Rs.) (in Rs.)
|
3,047 |
Particulars |
Office newspaaper payment stationary purchase and other exp |
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.: 2181
Letter/Advice Date :04/10/2017
|
Jaggu Auto Electricals |
500 |
Letter/Advice
|
Account Type:Bank
Account No.:599
Cheque No:
Cheque Date :
Letter/Advice No.: 2181
Letter/Advice Date :04/10/2017
|
Janta Printing Press Chandrapur |
580 |
Letter/Advice
|
Account Type:Bank
Account No.:599
Cheque No:
Cheque Date :
Letter/Advice No.: 2181
Letter/Advice Date :04/10/2017
|
Rithe Paper Agency Chandrpur |
730 |
Letter/Advice
|
Account Type:Bank
Account No.:599
Cheque No:
Cheque Date :
Letter/Advice No.: 2181
Letter/Advice Date :04/10/2017
|
Sai Xerox Centre |
586 |
Letter/Advice
|
Account Type:Bank
Account No.:599
Cheque No:
Cheque Date :
Letter/Advice No.: 2181
Letter/Advice Date :04/10/2017
|
Shri Sai Flower Mart |
424 |
Letter/Advice
|
Account Type:Bank
Account No.:599
Cheque No:
Cheque Date :
Letter/Advice No.: 2181
Letter/Advice Date :04/10/2017
|
Vaunganga Gramin Bank Tukum |
47 |
Letter/Advice
|
Account Type:Bank
Account No.:599
Cheque No:
Cheque Date :
Letter/Advice No.: 2181
Letter/Advice Date :04/10/2017
|
Ma Durga Sweet Mart |
180 |