Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/08/2019 |
Voucher No |
OWN/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
30,600 |
Particulars |
कार्यालय उपयोग हेतु निम्न कार्य का फर्म को भुगतान किया गया |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 22652
Letter/Advice Date :02/08/2019
|
Agarwal Agency Baran |
7,425 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 22652
Letter/Advice Date :02/08/2019
|
Arpit Associales Kota Digital |
1,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 22652
Letter/Advice Date :02/08/2019
|
Computer Care Baran |
20,045 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 22652
Letter/Advice Date :02/08/2019
|
Mahadev Computer Refaling Baran |
1,630 |