Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/01/2018 |
Voucher No |
OWN/2017-18/P/164 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Ofice expenses |
Amount (in Rs.) (in Rs.)
|
5,486 |
Particulars |
Bing Amount Paid to Teliphone bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556402
Cheque Date : 29/01/2018
|
LEKHA ADHIKARI BHARAT SANCHAR NIGAM LTD |
2,439 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556403
Cheque Date : 29/01/2018
|
LEKHA ADHIKARI BHARAT SANCHAR NIGAM LTD |
1,570 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556404
Cheque Date : 29/01/2018
|
LEKHA ADHIKARI BHARAT SANCHAR NIGAM LTD |
1,087 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556405
Cheque Date : 29/01/2018
|
LEKHA ADHIKARI BHARAT SANCHAR NIGAM LTD |
390 |