Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/06/2017 |
Voucher No |
OWN/2017-18/P/53 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
2,960 |
Particulars |
Being Amount Paid to Lekhdhikari cash Bharat sanchar Nigam lt. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556262
Cheque Date : 23/06/2017
|
LEKHA ADHIKARI BHARAT SANCHAR NIGAM LTD |
1,183 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556263
Cheque Date : 23/06/2017
|
LEKHA ADHIKARI BHARAT SANCHAR NIGAM LTD |
431 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556264
Cheque Date : 23/06/2017
|
LEKHA ADHIKARI BHARAT SANCHAR NIGAM LTD |
1,346 |