Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/08/2018 |
Voucher No |
OWN/2018-19/P/60 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
5,490 |
Particulars |
Being amount Paid to Lekhad adhikari aginst bill. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:190501000000146
Cheque No:556445
Cheque Date :23/08/2018
Letter/Advice No.: 01
Letter/Advice Date :23/08/2018
|
LEKHA ADHIKARI BHARAT SANCHAR NIGAM LTD |
1,090 |
Letter/Advice
|
Account Type:Bank
Account No.:190501000000146
Cheque No:556446
Cheque Date :23/08/2018
Letter/Advice No.: 01
Letter/Advice Date :23/08/2018
|
LEKHA ADHIKARI BHARAT SANCHAR NIGAM LTD |
2,397 |
Letter/Advice
|
Account Type:Bank
Account No.:190501000000146
Cheque No:556447
Cheque Date :23/08/2018
Letter/Advice No.: 01
Letter/Advice Date :23/08/2018
|
LEKHA ADHIKARI BHARAT SANCHAR NIGAM LTD |
1,601 |
Letter/Advice
|
Account Type:Bank
Account No.:190501000000146
Cheque No:556448
Cheque Date :23/10/2018
Letter/Advice No.: 01
Letter/Advice Date :23/08/2018
|
LEKHA ADHIKARI BHARAT SANCHAR NIGAM LTD |
402 |