Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/07/2016 |
Voucher No |
OWN/2016-17/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,930 |
Particulars |
Awas telephone bill Tawar relate add on paper as per annexure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 096857
Cheque Date : 21/07/2016
|
|
1,761 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 096858
Cheque Date : 21/07/2016
|
|
2,172 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 096859
Cheque Date : 21/07/2016
|
Muzaffarnagar ujala jagran news paper |
1,405 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 096860
Cheque Date : 21/07/2016
|
Amar ujala publication ltd |
4,592 |