Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/08/2019 |
Voucher No |
OWN/2019-20/P/22 |
Account Head |
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
18 - Contributions |
Amount (in Rs.) (in Rs.)
|
5,231 |
Particulars |
Hajeripat,samaeth zerox,kind patience, mseb |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:224
Cheque No:
Cheque Date :
Letter/Advice No.: 36-42
Letter/Advice Date :22/08/2019
|
m s c b |
1,770 |
Letter/Advice
|
Account Type:Bank
Account No.:224
Cheque No:
Cheque Date :
Letter/Advice No.: 36-42
Letter/Advice Date :22/08/2019
|
Muster |
1,890 |
Letter/Advice
|
Account Type:Bank
Account No.:224
Cheque No:
Cheque Date :
Letter/Advice No.: 36-42
Letter/Advice Date :22/08/2019
|
press |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:224
Cheque No:
Cheque Date :
Letter/Advice No.: 36-42
Letter/Advice Date :22/08/2019
|
SHREE SAMRTHA KRUPA ZEROX |
71 |