Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/08/2019 |
Voucher No |
OWN/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
109,286 |
Particulars |
निम्न फर्मो को निम्न कार्य हेतु 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.: 26662
Letter/Advice Date :16/08/2019
|
Computer Care Baran |
28,980 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26662
Letter/Advice Date :16/08/2019
|
JVVNL Baran |
52,271 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26662
Letter/Advice Date :16/08/2019
|
Krihna Pure Driking Watar Baran |
5,312 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26662
Letter/Advice Date :16/08/2019
|
Raja Book Dipo Baran |
21,263 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26662
Letter/Advice Date :16/08/2019
|
Shri Surendra Singh Panwar LDC |
1,460 |