Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/02/2018 |
Voucher No |
OWN/2017-18/P/160 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
30,240 |
Particulars |
being the washing of clothes bill, Rainbow enterprizes bii, misc repair of electricity bill, azad interiors bill, apex traders bill for cartridge paid |
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.: 402
Letter/Advice Date :03/02/2018
|
Apex Traders |
1,600 |
Letter/Advice
|
Account Type:Bank
Account No.:31710123501
Cheque No:
Cheque Date :
Letter/Advice No.: 402
Letter/Advice Date :03/02/2018
|
Azad Interriors |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31710123501
Cheque No:
Cheque Date :
Letter/Advice No.: 402
Letter/Advice Date :03/02/2018
|
prem lta |
6,232 |
Letter/Advice
|
Account Type:Bank
Account No.:31710123501
Cheque No:
Cheque Date :
Letter/Advice No.: 402
Letter/Advice Date :03/02/2018
|
Sanjay Electrical works |
2,408 |
Cheque
|
Account Type : Bank
Account No. : 31710123501
Cheque No : 0145309
Cheque Date : 03/02/2018
|
rainwob Enterprize |
15,000 |