Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/08/2016 |
Voucher No |
OWN/2016-17/P/63 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
22,499 |
Particulars |
office expenses as per annexure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 007327
Cheque Date : 31/08/2016
|
APPAR MUKHYA ADIKARI ZILA PANCHAYAT MBD |
7,002 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 007331
Cheque Date : 31/08/2016
|
JAGRAN PRAKASHAN |
3,384 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 007328
Cheque Date : 31/08/2016
|
MS MUDRAN AND LEKHAN |
4,904 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 007329
Cheque Date : 31/08/2016
|
nataraj studiyo muvij |
3,000 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 007330
Cheque Date : 31/08/2016
|
Amar ujala |
4,209 |