Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
11/05/2018 |
Voucher No |
OWN/2018-19/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
16 - Other Contractual Services |
Amount (in Rs.) (in Rs.)
|
17,063 |
Particulars |
teliphone bill, kirakol khate, office vij bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 043610005011361
Cheque No : 016963
Cheque Date : 11/05/2018
|
BHARAT NIGAM |
1,313 |
Cheque
|
Account Type : Bank
Account No. : 043610005011361
Cheque No : 016964
Cheque Date : 11/05/2018
|
|
2,580 |
Cheque
|
Account Type : Bank
Account No. : 043610005011361
Cheque No : 016965
Cheque Date : 11/05/2018
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 043610005011361
Cheque No : 016966
Cheque Date : 11/05/2018
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 043610005011361
Cheque No : 016968
Cheque Date : 11/05/2018
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 043610005011361
Cheque No : 016969
Cheque Date : 11/05/2018
|
M S E B |
1,170 |