Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/08/2019 |
Voucher No |
OWN/2019-20/P/64 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Ofice expenses |
Amount (in Rs.) (in Rs.)
|
5,555 |
Particulars |
Being amount paid to Lekhaadhikari door Sanchar Nigam Ltd. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 005364
Cheque Date : 20/08/2019
|
LEKHA ADHIKARI BHARAT SANCHAR NIGAM LTD |
1,069 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 005365
Cheque Date : 20/08/2019
|
LEKHA ADHIKARI BHARAT SANCHAR NIGAM LTD |
1,688 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 005366
Cheque Date : 20/08/2019
|
LEKHA ADHIKARI BHARAT SANCHAR NIGAM LTD |
449 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 005367
Cheque Date : 20/08/2019
|
LEKHA ADHIKARI BHARAT SANCHAR NIGAM LTD |
2,349 |