Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
11/03/2020 |
Voucher No |
OWN/2019-20/P/128 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
35,559 |
Particulars |
being the Hospitality Expenditure bill of Sharma Caterers, MD sweet Shop , Carriage bill of stationery of Sh. Gopal, antivirus purchase bill of pathania Infotech and Toner cartridge bill of ms Digital technology paid |
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.: 681
Letter/Advice Date :11/03/2020
|
Digital Technologies BBMB chowk Sunder Nagar |
7,061 |
Letter/Advice
|
Account Type:Bank
Account No.:3170109333
Cheque No:
Cheque Date :
Letter/Advice No.: 681
Letter/Advice Date :11/03/2020
|
Jagdish Tea Stall |
3,708 |
Letter/Advice
|
Account Type:Bank
Account No.:3170109333
Cheque No:
Cheque Date :
Letter/Advice No.: 681
Letter/Advice Date :11/03/2020
|
M#47s Pathania Infotech System |
3,900 |
Letter/Advice
|
Account Type:Bank
Account No.:3170109333
Cheque No:
Cheque Date :
Letter/Advice No.: 681
Letter/Advice Date :11/03/2020
|
MD Sweet Shop Rup Lal |
5,100 |
Letter/Advice
|
Account Type:Bank
Account No.:3170109333
Cheque No:
Cheque Date :
Letter/Advice No.: 681
Letter/Advice Date :11/03/2020
|
sharma caterer |
14,050 |
Letter/Advice
|
Account Type:Bank
Account No.:3170109333
Cheque No:
Cheque Date :
Letter/Advice No.: 681
Letter/Advice Date :11/03/2020
|
|
1,740 |