Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/05/2016 |
Voucher No |
OWN/2016-17/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,410 |
Particulars |
panchayat samati members ko may 2015 to jan 2016 tak ka yatra bhatta pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 51066351851
Cheque No : 450996
Cheque Date : 31/05/2016
|
|
1,870 |
Cheque
|
Account Type : Bank
Account No. : 51066351851
Cheque No : 450997
Cheque Date : 31/05/2016
|
|
1,140 |
Cheque
|
Account Type : Bank
Account No. : 51066351851
Cheque No : 451000
Cheque Date : 31/05/2016
|
|
1,560 |
Cheque
|
Account Type : Bank
Account No. : 51066351851
Cheque No : 451003
Cheque Date : 31/05/2016
|
|
390 |
Cheque
|
Account Type : Bank
Account No. : 51066351851
Cheque No : 451005
Cheque Date : 31/05/2016
|
|
1,110 |
Cheque
|
Account Type : Bank
Account No. : 51066351851
Cheque No : 451007
Cheque Date : 31/05/2016
|
|
740 |
Cheque
|
Account Type : Bank
Account No. : 51066351851
Cheque No : 451008
Cheque Date : 31/05/2016
|
|
1,950 |
Cheque
|
Account Type : Bank
Account No. : 51066351851
Cheque No : 451009
Cheque Date : 31/05/2016
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : 51066351851
Cheque No : 451012
Cheque Date : 31/05/2016
|
|
1,850 |