Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
26/10/2016 |
Voucher No |
OWN/2016-17/P/69 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
122,480 |
Particulars |
office sadil nal pani puravatha durusti karamchari pagar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 57
Cheque No : 442454
Cheque Date : 26/10/2016
|
|
51,780 |
Cheque
|
Account Type : Bank
Account No. : 57
Cheque No : 442456
Cheque Date : 26/10/2016
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 57
Cheque No : 442453
Cheque Date : 26/10/2016
|
|
8,400 |
Cheque
|
Account Type : Bank
Account No. : 57
Cheque No : 442451
Cheque Date : 26/10/2016
|
|
8,400 |
Cheque
|
Account Type : Bank
Account No. : 57
Cheque No : 442442
Cheque Date : 26/10/2016
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 57
Cheque No : 442455
Cheque Date : 26/10/2016
|
|
31,400 |