Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/10/2016 |
Voucher No |
OWN/2016-17/P/111 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
172,400 |
Particulars |
NBA Anudan And Employee salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 009002600000039
Cheque No : 112509
Cheque Date : 25/10/2016
|
GORAKH VISHWANATH SABLE |
6,450 |
Cheque
|
Account Type : Bank
Account No. : 009002600000039
Cheque No : 112506
Cheque Date : 25/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 009002600000039
Cheque No : 112505
Cheque Date : 25/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 009002600000039
Cheque No : 112504
Cheque Date : 25/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 009002600000039
Cheque No : 112503
Cheque Date : 25/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 009002600000039
Cheque No : 112502
Cheque Date : 25/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 009002600000039
Cheque No : 112508
Cheque Date : 25/10/2016
|
GORAKH VISHWANATH SABLE |
5,100 |
Cheque
|
Account Type : Bank
Account No. : 009002600000039
Cheque No : 112507
Cheque Date : 25/10/2016
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 009002600000039
Cheque No : 112510
Cheque Date : 25/10/2016
|
GORAKH VISHWANATH SABLE |
850 |