Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
26/12/2016 |
Voucher No |
OWN/2016-17/P/69 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
38,346 |
Particulars |
PAID TO E SUBHITHA AND LEKHA ADHIKARI BHARAT SANCHAR AND V K AUTO MOBLI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558458
Cheque Date : 26/12/2016
|
e-subhitha |
858 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558459
Cheque Date : 26/12/2016
|
LEKHA ADHIKARI BHARAT SANCHAR NIGAM LTD |
1,323 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558460
Cheque Date : 26/12/2016
|
LEKHA ADHIKARI BHARAT SANCHAR NIGAM LTD |
1,075 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558861
Cheque Date : 26/12/2016
|
LEKHA ADHIKARI BHARAT SANCHAR NIGAM LTD |
434 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558862
Cheque Date : 26/12/2016
|
V K AUTO |
34,656 |