Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/06/2019 |
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.)
|
11,924 |
Particulars |
being the pathania infotech bill no. 4047 , 4048, 3703 amounting to Rs 286,3950,1530 and Garbage collection bill of Nirma devi for ,2019 to 4,2019 and Bawa Home Appliances bill no 748 to 752 and bill no. 754 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.: 1955
Letter/Advice Date :10/06/2019
|
M#47s Pathania Infotech System |
5,766 |
Letter/Advice
|
Account Type:Bank
Account No.:3170109333
Cheque No:
Cheque Date :
Letter/Advice No.: 1955
Letter/Advice Date :10/06/2019
|
|
4,658 |
Letter/Advice
|
Account Type:Bank
Account No.:3170109333
Cheque No:
Cheque Date :
Letter/Advice No.: 1955
Letter/Advice Date :10/06/2019
|
|
1,500 |