Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/11/2017 |
Voucher No |
OWN/2017-18/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
32,191 |
Particulars |
zila nidhi office expence and others |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 074006
Cheque Date : 10/11/2017
|
INCOM TAX |
194 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 074007
Cheque Date : 10/11/2017
|
SMT-MALTI- DEVI |
2,620 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 074008
Cheque Date : 10/11/2017
|
SMT- KUSHUM DEVI |
2,620 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 074009
Cheque Date : 10/11/2017
|
AO-BSNL-BANDA |
880 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 074010
Cheque Date : 10/11/2017
|
MS-RAMESH TENT HOUSE |
3,617 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 074011
Cheque Date : 10/11/2017
|
MS-ASHOK KUMAR BATARY-ELC |
4,839 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 074012
Cheque Date : 10/11/2017
|
man vaishno filing station |
3,421 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 074013
Cheque Date : 10/11/2017
|
SHIVMANGAL So- CHANDRAPAL |
14,000 |