Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/05/2016 |
Voucher No |
OWN/2016-17/P/34 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
14 - Petrol Diesel |
Amount (in Rs.) (in Rs.)
|
2,100 |
Particulars |
DESIAL FOR OFFICE GENERATOR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
Taj Filling Station Indian Oil Bhunga |
250 |
Cash
|
Account Type : Cash
|
Taj Filling Station Indian Oil Bhunga |
250 |
Cash
|
Account Type : Cash
|
Taj Filling Station Indian Oil Bhunga |
100 |
Cash
|
Account Type : Cash
|
Taj Filling Station Indian Oil Bhunga |
250 |
Cash
|
Account Type : Cash
|
Taj Filling Station Indian Oil Bhunga |
300 |
Cash
|
Account Type : Cash
|
Taj Filling Station Indian Oil Bhunga |
200 |
Cash
|
Account Type : Cash
|
Taj Filling Station Indian Oil Bhunga |
250 |
Cash
|
Account Type : Cash
|
Taj Filling Station Indian Oil Bhunga |
500 |