Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/10/2019 |
Voucher No |
OWN/2019-20/P/103 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
6,240 |
Particulars |
Being amount paid for Teliphone bill. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 555691
Cheque Date : 22/10/2019
|
LEKHA ADHIKARI BHARAT SANCHAR NIGAM LTD |
448 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 555692
Cheque Date : 22/10/2019
|
LEKHA ADHIKARI BHARAT SANCHAR NIGAM LTD |
1,687 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 555693
Cheque Date : 22/10/2019
|
LEKHA ADHIKARI BHARAT SANCHAR NIGAM LTD |
1,721 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 555694
Cheque Date : 22/10/2019
|
LEKHA ADHIKARI BHARAT SANCHAR NIGAM LTD |
2,384 |