Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
01/01/2018 |
Voucher No |
STS/2017-18/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
31 - GIA (Non-Salary) |
Amount (in Rs.) (in Rs.)
|
8,085 |
Particulars |
tanta mukti photo byanr zerox |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:36603846533
Cheque No:
Cheque Date :
Letter/Advice No.: 38
Letter/Advice Date :01/01/2018
|
darshan phota studio |
900 |
Letter/Advice
|
Account Type:Bank
Account No.:36603846533
Cheque No:
Cheque Date :
Letter/Advice No.: 38
Letter/Advice Date :01/01/2018
|
gajann photo |
2,100 |
Letter/Advice
|
Account Type:Bank
Account No.:36603846533
Cheque No:
Cheque Date :
Letter/Advice No.: 38
Letter/Advice Date :01/01/2018
|
rahul zerox senter |
1,675 |
Letter/Advice
|
Account Type:Bank
Account No.:36603846533
Cheque No:
Cheque Date :
Letter/Advice No.: 38
Letter/Advice Date :01/01/2018
|
shila art umred |
410 |
Letter/Advice
|
Account Type:Bank
Account No.:36603846533
Cheque No:
Cheque Date :
Letter/Advice No.: 38
Letter/Advice Date :01/01/2018
|
shubhangi photo |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:36603846533
Cheque No:
Cheque Date :
Letter/Advice No.: 38
Letter/Advice Date :01/01/2018
|
Simaran Xerox center Bhiwapur |
1,000 |