Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/09/2018 |
Voucher No |
OWN/2018-19/P/79 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
4,550 |
Particulars |
being the payment of bill no. 18192407 cartridge bill, mandavya Art studio Honour board witiing bill, neelkamal business process centre bill, Birbal Photo Store Bill paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:3170109333
Cheque No:
Cheque Date :
Letter/Advice No.: 3582
Letter/Advice Date :12/09/2018
|
neel kamal |
1,162 |
Letter/Advice
|
Account Type:Bank
Account No.:3170109333
Cheque No:
Cheque Date :
Letter/Advice No.: 3582
Letter/Advice Date :12/09/2018
|
Ptthaniya infotech sostom Mandi |
1,438 |
Letter/Advice
|
Account Type:Bank
Account No.:3170109333
Cheque No:
Cheque Date :
Letter/Advice No.: 3582
Letter/Advice Date :12/09/2018
|
Birbal Photo Store |
1,600 |
Letter/Advice
|
Account Type:Bank
Account No.:3170109333
Cheque No:
Cheque Date :
Letter/Advice No.: 3582
Letter/Advice Date :12/09/2018
|
Mandavya Art Studio |
350 |