Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/08/2019 |
Voucher No |
OWN/2019-20/P/25 |
Account Head |
Expenditure Heads
2205 - Art, Culture and Libraries
103 - Public Exhibition
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
3,786 |
Particulars |
Kharedi v etar kangaroo master |
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.: 3786
Letter/Advice Date :28/08/2019
|
b k mhatre |
716 |
Letter/Advice
|
Account Type:Bank
Account No.:224
Cheque No:
Cheque Date :
Letter/Advice No.: 3786
Letter/Advice Date :28/08/2019
|
m s c b |
520 |
Letter/Advice
|
Account Type:Bank
Account No.:224
Cheque No:
Cheque Date :
Letter/Advice No.: 3786
Letter/Advice Date :28/08/2019
|
Muster |
1,770 |
Letter/Advice
|
Account Type:Bank
Account No.:224
Cheque No:
Cheque Date :
Letter/Advice No.: 3786
Letter/Advice Date :28/08/2019
|
samarth krupa |
60 |
Letter/Advice
|
Account Type:Bank
Account No.:224
Cheque No:
Cheque Date :
Letter/Advice No.: 3786
Letter/Advice Date :28/08/2019
|
Shree Sainath |
720 |