Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/03/2017 |
Voucher No |
4THSFC/2016-17/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
41,787 |
Particulars |
as per annexure for office billing electric interner bil |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:300475340123
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :28/03/2017
|
|
2,347 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 353723
Cheque Date : 28/03/2017
|
Noida power company LTD |
6,709 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 353727
Cheque Date : 28/03/2017
|
TATA TELLY SERVICE LTD |
616 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 353725
Cheque Date : 28/03/2017
|
Noida power company LTD |
2,115 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 353726
Cheque Date : 28/03/2017
|
|
30,000 |