Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/08/2018 |
Voucher No |
OWN/2018-19/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
5,378 |
Particulars |
Being amount Paid to Lekha Adhikari Cash Bharatsanchar Nigam Ltd. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556439
Cheque Date : 08/08/2018
|
LEKHA ADHIKARI BHARAT SANCHAR NIGAM LTD |
1,569 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556440
Cheque Date : 08/08/2018
|
LEKHA ADHIKARI BHARAT SANCHAR NIGAM LTD |
1,069 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556441
Cheque Date : 08/08/2018
|
LEKHA ADHIKARI BHARAT SANCHAR NIGAM LTD |
2,349 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556442
Cheque Date : 08/08/2018
|
LEKHA ADHIKARI BHARAT SANCHAR NIGAM LTD |
391 |