Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/03/2019 |
Voucher No |
OWN/2018-19/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Edxpenses |
Amount (in Rs.)
|
29,033 |
Particulars |
Paid through RTGS vide letter No.2495 dt.23.03.2019 on account of following Bill Payments is as under-
1. Assistant Eng.Electricity Sub Division No.1 HPSEBLtd Dharamshala on account of Electricity Bill for the month of March,2019 for Rs. 24833.00
2. Accounts Officer Cash,BSNL Dharamshala on account of Telephone Bill for the month of February,2019 for Rs. 4200.00 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11681000001695
Cheque No:
Cheque Date :
Letter/Advice No.: 2495
Letter/Advice Date :23/03/2019
|
Accounts Officer BSNL GMTD Cheelgari Dharamshala |
4,200 |
Letter/Advice
|
Account Type:Bank
Account No.:11681000001695
Cheque No:
Cheque Date :
Letter/Advice No.: 2495
Letter/Advice Date :23/03/2019
|
Assistant Engineer Electrical Sub Div-01 D#47shala |
24,833 |