Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/04/2018 |
Voucher No |
OWN/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
815,714 |
Particulars |
bijli bill, pashu nakhasah neelam vigyapan, security |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 56370100007586
Cheque No : 542195
Cheque Date : 10/04/2018
|
adhishasi abhiyanta vidyut vitran khand-2 |
601,867 |
Cheque
|
Account Type : Bank
Account No. : 56370100007586
Cheque No : 542196
Cheque Date : 10/04/2018
|
KHANDELBAL DISTIBUTERS |
54,127 |
Cheque
|
Account Type : Bank
Account No. : 56370100007586
Cheque No : 542197
Cheque Date : 10/04/2018
|
AMAR UJALA PUBLICATION |
4,620 |
Cheque
|
Account Type : Bank
Account No. : 56370100007586
Cheque No : 542198
Cheque Date : 10/04/2018
|
m p builders |
155,100 |