Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
26/06/2018 |
Voucher No |
OWN/2018-19/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Ofice expenses |
Amount (in Rs.) (in Rs.)
|
104,459 |
Particulars |
Office Expenses |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:00051092088988
Cheque No:
Cheque Date :
Letter/Advice No.: 101
Letter/Advice Date :26/06/2018
|
Aabha Printers and Stationers |
13,042 |
Letter/Advice
|
Account Type:Bank
Account No.:00051092088988
Cheque No:
Cheque Date :
Letter/Advice No.: 101
Letter/Advice Date :26/06/2018
|
Farnichar House |
6,490 |
Letter/Advice
|
Account Type:Bank
Account No.:00051092088988
Cheque No:
Cheque Date :
Letter/Advice No.: 101
Letter/Advice Date :26/06/2018
|
hindustan sanitary stores |
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:00051092088988
Cheque No:
Cheque Date :
Letter/Advice No.: 101
Letter/Advice Date :26/06/2018
|
Nakoda Stationers |
11,705 |
Letter/Advice
|
Account Type:Bank
Account No.:00051092088988
Cheque No:
Cheque Date :
Letter/Advice No.: 101
Letter/Advice Date :26/06/2018
|
Alka Printers |
9,440 |
Letter/Advice
|
Account Type:Bank
Account No.:00051092088988
Cheque No:
Cheque Date :
Letter/Advice No.: 101
Letter/Advice Date :26/06/2018
|
Siyaram Elecrtricals |
5,530 |
Letter/Advice
|
Account Type:Bank
Account No.:00051092088988
Cheque No:
Cheque Date :
Letter/Advice No.: 101
Letter/Advice Date :26/06/2018
|
Vikas Pareek |
660 |
Letter/Advice
|
Account Type:Bank
Account No.:00051092088988
Cheque No:
Cheque Date :
Letter/Advice No.: 101
Letter/Advice Date :26/06/2018
|
Sewa Sadan |
43,896 |
Letter/Advice
|
Account Type:Bank
Account No.:00051092088988
Cheque No:
Cheque Date :
Letter/Advice No.: 101
Letter/Advice Date :26/06/2018
|
Hindusthan Pipes |
6,696 |