Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/07/2019 |
Voucher No |
OWN/2019-20/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Ofice expenses |
Amount (in Rs.) (in Rs.)
|
15,658 |
Particulars |
being the washing of clothes bill, PB , ZP Guest House and cable Network bill no.1344,1345, Elecric repair bill no.047 paid to Shiv Ram Peon as paid by him |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:31710123501
Cheque No:
Cheque Date :
Letter/Advice No.: 2342
Letter/Advice Date :05/07/2019
|
|
2,970 |
Letter/Advice
|
Account Type:Bank
Account No.:31710123501
Cheque No:
Cheque Date :
Letter/Advice No.: 2342
Letter/Advice Date :05/07/2019
|
|
1,544 |
Letter/Advice
|
Account Type:Bank
Account No.:31710123501
Cheque No:
Cheque Date :
Letter/Advice No.: 2342
Letter/Advice Date :05/07/2019
|
|
1,544 |
Letter/Advice
|
Account Type:Bank
Account No.:31710123501
Cheque No:
Cheque Date :
Letter/Advice No.: 2342
Letter/Advice Date :05/07/2019
|
Sai Baba Cable Network |
9,600 |