Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/06/2020 |
Voucher No |
OWN/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Ofice expenses |
Amount (in Rs.) (in Rs.)
|
4,287 |
Particulars |
Divabatti, name Plets, Gatar Swacchata, Zerox Bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:141810031788
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :24/06/2020
|
bharat light house |
1,850 |
Letter/Advice
|
Account Type:Bank
Account No.:141810031788
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5
Letter/Advice Date :24/06/2020
|
|
200 |
Letter/Advice
|
Account Type:Bank
Account No.:141810031788
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6
Letter/Advice Date :24/06/2020
|
|
2,100 |
Letter/Advice
|
Account Type:Bank
Account No.:141810031788
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 7
Letter/Advice Date :24/06/2020
|
Janvhi Xerox miraj |
137 |