Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2017 |
Voucher No |
OWN/2016-17/P/190 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
7,145 |
Particulars |
Contingent Bill of office expenses GAD and others Bill Voucher No. 269, 270 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 086690
Cheque Date : 31/03/2017
|
Sneha Electerical Nagbhid |
2,420 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 086691
Cheque Date : 31/03/2017
|
D Tech Computer and Home Appliances Chandrapur |
2,800 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 086692
Cheque Date : 31/03/2017
|
Lakhani Collection Bramhapuri |
1,925 |