Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
26/08/2016 |
Voucher No |
OWN/2016-17/P/63 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
19,683 |
Particulars |
Being the Electricity Bills, Water bill, Telphone bill, cable network bill, Sweeping bills paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31710123501
Cheque No : 0998796
Cheque Date : 26/08/2016
|
HPSEB |
6,242 |
Cheque
|
Account Type : Bank
Account No. : 31710123501
Cheque No : 0998797
Cheque Date : 26/08/2016
|
IPH Department |
10,029 |
Cheque
|
Account Type : Bank
Account No. : 31710123501
Cheque No : 0998798
Cheque Date : 26/08/2016
|
BSNL |
454 |
Cheque
|
Account Type : Bank
Account No. : 31710123501
Cheque No : 0998799
Cheque Date : 26/08/2016
|
|
1,558 |
Cheque
|
Account Type : Bank
Account No. : 31710123501
Cheque No : 0998800
Cheque Date : 26/08/2016
|
Bhimakali kewal Network |
1,400 |