Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
23/03/2017 |
Voucher No |
STS/2016-17/P/431 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,943 |
Particulars |
contigency bill of office exp. toner repairing and other expenses Bill Voucher No. 1161 to 1165 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 085885
Cheque Date : 23/03/2017
|
Smt Dipika D Raut |
1,113 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 085886
Cheque Date : 23/03/2017
|
|
1,875 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 085887
Cheque Date : 23/03/2017
|
M S E D C L Nagbhid |
1,430 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 085888
Cheque Date : 23/03/2017
|
Softtech Computer Systems Nagbhid |
3,400 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 085889
Cheque Date : 23/03/2017
|
|
1,360 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 085890
Cheque Date : 23/03/2017
|
|
765 |