Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/10/2016 |
Voucher No |
OWN/2016-17/P/85 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
14,824 |
Particulars |
Telephone bill, Electricity bill, Water bill and payment of washing bill made |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:31710123501
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :22/10/2016
|
BSNL |
433 |
Letter/Advice
|
Account Type:Bank
Account No.:31710123501
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :22/10/2016
|
HPSEB |
5,780 |
Letter/Advice
|
Account Type:Bank
Account No.:31710123501
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :22/10/2016
|
IPH Department |
5,667 |
Letter/Advice
|
Account Type:Bank
Account No.:31710123501
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :22/10/2016
|
prem lta |
1,544 |
Letter/Advice
|
Account Type:Bank
Account No.:31710123501
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :22/10/2016
|
Sai Baba Cable Network |
1,400 |