Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/03/2019 |
Voucher No |
OWN/2018-19/P/141 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
30,296 |
Particulars |
office expediture vh-114to118 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 096498
Cheque Date : 30/03/2019
|
NIDHI PCO AND ELECTROSTATE LALBAGH STP |
4,948 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 096499
Cheque Date : 30/03/2019
|
|
2,600 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 096500
Cheque Date : 30/03/2019
|
|
2,125 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 096501
Cheque Date : 30/03/2019
|
E-SUVIDHA |
10,658 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 096502
Cheque Date : 30/03/2019
|
CHOTE AUTO MOBILE STATION ROAD STP |
9,965 |