Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/12/2020 |
Voucher No |
OWN/2020-21/P/124 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
31,307 |
Particulars |
PHOTO STATE#47STATIONARY#47
TONER#47MARKEEN#47TENDER VIGYAPAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:001448010024532
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 956281
Letter/Advice Date :23/12/2020
|
mushkoor ali khan |
2,152 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010024532
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 956282
Letter/Advice Date :23/12/2020
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010024532
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 956283
Letter/Advice Date :23/12/2020
|
|
600 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010024532
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 956284
Letter/Advice Date :23/12/2020
|
Mr.Jagdhish Kumar |
270 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010024532
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 956285
Letter/Advice Date :23/12/2020
|
Jagran Prakashan LTD |
9,256 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010024532
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 956286
Letter/Advice Date :23/12/2020
|
Amar Ujala Advertisement |
13,772 |
Letter/Advice
|
Account Type:Bank
Account No.:001448010024532
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 956287
Letter/Advice Date :23/12/2020
|
|
3,257 |