Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
11/02/2021 |
Voucher No |
OWN/2020-21/P/86 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
138,814 |
Particulars |
Being the Thakur Stationer bill no.919 amounting to Rs. 70110, 918 amounting to Rs. 46740 and Sharma Caterers #38 Tea Stall Bill no. 562, 563 amounting 17700,, Telephone bill amounting to Rs. 1804, Birbal Studio bill no. 980 amounting to Rs. 2000 and Sharma News Agency Bill no. 5013 amounting to Rs. 460 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 :01/01/1900
Letter/Advice No.: 374
Letter/Advice Date :11/02/2021
|
BSNL |
1,804 |
Letter/Advice
|
Account Type:Bank
Account No.:3170109333
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 374
Letter/Advice Date :11/02/2021
|
sharma caterer |
17,700 |
Letter/Advice
|
Account Type:Bank
Account No.:3170109333
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 374
Letter/Advice Date :11/02/2021
|
sharma news agency |
460 |
Letter/Advice
|
Account Type:Bank
Account No.:3170109333
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 374
Letter/Advice Date :11/02/2021
|
Birbal Studio |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3170109333
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 374
Letter/Advice Date :11/02/2021
|
|
116,850 |