Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/10/2018 |
Voucher No |
OWN/2018-19/P/90 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
5,480 |
Particulars |
Being amount paid for office teliphone expences. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 749608
Cheque Date : 25/10/2018
|
LEKHA ADHIKARI BHARAT SANCHAR NIGAM LTD |
2,397 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 749609
Cheque Date : 25/10/2018
|
LEKHA ADHIKARI BHARAT SANCHAR NIGAM LTD |
1,091 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 749610
Cheque Date : 25/10/2018
|
LEKHA ADHIKARI BHARAT SANCHAR NIGAM LTD |
1,601 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 559411
Cheque Date : 25/10/2018
|
LEKHA ADHIKARI BHARAT SANCHAR NIGAM LTD |
391 |