Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/07/2016 |
Voucher No |
OWN/2016-17/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
2,426 |
Particulars |
water, electricity, tanfee, news paper bill paid. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:3170109333
Cheque No:
Cheque Date :
Letter/Advice No.: 3405
Letter/Advice Date :20/07/2016
|
HPSEB |
384 |
Letter/Advice
|
Account Type:Bank
Account No.:3170109333
Cheque No:
Cheque Date :
Letter/Advice No.: 3405
Letter/Advice Date :20/07/2016
|
IPH Department |
1,122 |
Letter/Advice
|
Account Type:Bank
Account No.:3170109333
Cheque No:
Cheque Date :
Letter/Advice No.: 3405
Letter/Advice Date :20/07/2016
|
sharma news agency |
770 |
Letter/Advice
|
Account Type:Bank
Account No.:3170109333
Cheque No:
Cheque Date :
Letter/Advice No.: 3405
Letter/Advice Date :20/07/2016
|
neel kamal |
100 |
Letter/Advice
|
Account Type:Bank
Account No.:3170109333
Cheque No:
Cheque Date :
Letter/Advice No.: 3405
Letter/Advice Date :20/07/2016
|
Aditi Gen Store |
50 |