Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/10/2017 |
Voucher No |
OWN/2017-18/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
24 - Write off - losses |
Amount (in Rs.) (in Rs.)
|
13,876 |
Particulars |
zila nidhi pement electricity and wad expence |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 014975
Cheque Date : 07/10/2017
|
INCOM TAX |
100 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 014976
Cheque Date : 07/10/2017
|
ms- rama electrical |
2,371 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 014977
Cheque Date : 07/10/2017
|
RAM KISHAN |
1,955 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 014978
Cheque Date : 07/10/2017
|
ADVOCAT- AWDHESH KUMAR GUOTA |
4,950 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 014979
Cheque Date : 07/10/2017
|
ADVOCATE- PRAGDUTT AWASTHI |
4,500 |