Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/12/2018 |
Voucher No |
OWN/2018-19/P/98 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
130,584 |
Particulars |
OFFICE EXPENSIVE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:57210100208
Cheque No:
Cheque Date :
Letter/Advice No.: SMRZPSALRY2018004
Letter/Advice Date :15/12/2018
|
Bajega brothers nahan |
3,876 |
Letter/Advice
|
Account Type:Bank
Account No.:57210100208
Cheque No:
Cheque Date :
Letter/Advice No.: SMRZPSALRY2018004
Letter/Advice Date :15/12/2018
|
Dimpi |
16,682 |
Letter/Advice
|
Account Type:Bank
Account No.:57210100208
Cheque No:
Cheque Date :
Letter/Advice No.: SMRZPSALRY2018004
Letter/Advice Date :15/12/2018
|
Ex En HPSEB Nahan |
7,336 |
Letter/Advice
|
Account Type:Bank
Account No.:57210100208
Cheque No:
Cheque Date :
Letter/Advice No.: SMRZPSALRY2018004
Letter/Advice Date :15/12/2018
|
RK General Store |
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:57210100208
Cheque No:
Cheque Date :
Letter/Advice No.: SMRZPSALRY2018004
Letter/Advice Date :15/12/2018
|
Sh Dalip Singh Member ZP |
20,952 |
Letter/Advice
|
Account Type:Bank
Account No.:57210100208
Cheque No:
Cheque Date :
Letter/Advice No.: SMRZPSALRY2018004
Letter/Advice Date :15/12/2018
|
Super Steel Febricators Nahan |
59,094 |
Letter/Advice
|
Account Type:Bank
Account No.:57210100208
Cheque No:
Cheque Date :
Letter/Advice No.: SMRZPSALRY2018004
Letter/Advice Date :15/12/2018
|
Tata Photon |
18,644 |