Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/10/2020 |
Voucher No |
OWN/2020-21/P/71 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
18,095 |
Particulars |
BHARTI AIRTEL, NAVEEN KU., MO.. HAMMAD, BM SBI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:88372200058745
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :15/10/2020
|
|
1,885 |
Letter/Advice
|
Account Type:Bank
Account No.:88372200058745
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :15/10/2020
|
|
5,589 |
Letter/Advice
|
Account Type:Bank
Account No.:88372200058745
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :15/10/2020
|
|
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:88372200058745
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :15/10/2020
|
|
621 |