Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/06/2019 |
Voucher No |
OWN/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
5,536 |
Particulars |
Being amount paid for Teli phone Bills |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556742
Cheque Date : 15/06/2019
|
LEKHA ADHIKARI BHARAT SANCHAR NIGAM LTD |
1,601 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556743
Cheque Date : 15/06/2019
|
LEKHA ADHIKARI BHARAT SANCHAR NIGAM LTD |
449 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 555676
Cheque Date : 15/06/2019
|
LEKHA ADHIKARI BHARAT SANCHAR NIGAM LTD |
1,090 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556746
Cheque Date : 15/06/2019
|
LEKHA ADHIKARI BHARAT SANCHAR NIGAM LTD |
2,396 |