Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/09/2016 |
Voucher No |
OWN/2016-17/P/136 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,186 |
Particulars |
office sadil and vij and computer sadil |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:12
Cheque No:
Cheque Date :
Letter/Advice No.: 087022
Letter/Advice Date :06/09/2016
|
Maharaja Photo Stodiow |
3,900 |
Letter/Advice
|
Account Type:Bank
Account No.:12
Cheque No:
Cheque Date :
Letter/Advice No.: 087024
Letter/Advice Date :06/09/2016
|
GALAXY INFOTECH |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:12
Cheque No:
Cheque Date :
Letter/Advice No.: 87025
Letter/Advice Date :06/09/2016
|
AJINKYA ELECTRICALS |
9,430 |
Letter/Advice
|
Account Type:Bank
Account No.:12
Cheque No:
Cheque Date :
Letter/Advice No.: 87027
Letter/Advice Date :06/09/2016
|
MSEB CO LTD |
7,500 |
Letter/Advice
|
Account Type:Bank
Account No.:12
Cheque No:
Cheque Date :
Letter/Advice No.: 87026
Letter/Advice Date :06/09/2016
|
|
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:12
Cheque No:
Cheque Date :
Letter/Advice No.: 87028
Letter/Advice Date :06/09/2016
|
|
42,356 |