Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/11/2016 |
Voucher No |
OWN/2016-17/P/67 |
Account Head |
Expenditure Heads
2206 - Market and Fairs
101 - Market
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
39,896 |
Particulars |
EXPENDITURE PAID 1-8 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135820
Cheque Date : 10/11/2016
|
SECERITY PRINTER |
975 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135821
Cheque Date : 10/11/2016
|
|
2,700 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135822
Cheque Date : 10/11/2016
|
|
4,200 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135823
Cheque Date : 10/11/2016
|
HINDUSTAN MEDIA BRANCHECH |
7,132 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135824
Cheque Date : 10/11/2016
|
|
9,889 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 135825
Cheque Date : 10/11/2016
|
|
15,000 |