Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/02/2020 |
Voucher No |
OWN/2019-20/P/126 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
9,543 |
Particulars |
being the Telephone bill paid to NSDL , Neelkamal Business Process Centre uploading fee for 24Q, 26Q , Electric Repair bill of Dharmender singh Rs. 2395 and vasu Medicos bill no. 4180,4182,4194 amounting to Rs. 4289 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:3170109333
Cheque No:
Cheque Date :
Letter/Advice No.: 482
Letter/Advice Date :25/02/2020
|
BSNL |
1,759 |
Letter/Advice
|
Account Type:Bank
Account No.:3170109333
Cheque No:
Cheque Date :
Letter/Advice No.: 482
Letter/Advice Date :25/02/2020
|
Dharmender Singh |
2,395 |
Letter/Advice
|
Account Type:Bank
Account No.:3170109333
Cheque No:
Cheque Date :
Letter/Advice No.: 482
Letter/Advice Date :25/02/2020
|
neel kamal |
1,100 |
Letter/Advice
|
Account Type:Bank
Account No.:3170109333
Cheque No:
Cheque Date :
Letter/Advice No.: 482
Letter/Advice Date :25/02/2020
|
|
4,289 |