Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/04/2016 |
Voucher No |
OWN/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
145,518 |
Particulars |
BEING AMOUNT PAID FOR TELEPHONE BILL AND SHARA INDIA COMUNICATION |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:190501000000146
Cheque No:
Cheque Date :
Letter Advice No.: 1
Letter Advice Date :20/04/2016
|
|
138,200 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557645
Cheque Date : 20/04/2016
|
SHARA INDIA MASS COMUNICATION |
3,094 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557646
Cheque Date : 20/04/2016
|
LEKHA ADHIKARI BHARAT SANCHAR NIGAM LTD |
2,141 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557647
Cheque Date : 20/04/2016
|
LEKHA ADHIKARI BHARAT SANCHAR NIGAM LTD |
1,138 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557648
Cheque Date : 20/04/2016
|
LEKHA ADHIKARI BHARAT SANCHAR NIGAM LTD |
460 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 557649
Cheque Date : 20/04/2016
|
LEKHA ADHIKARI BHARAT SANCHAR NIGAM LTD |
485 |