Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/07/2016 |
Voucher No |
OWN/2016-17/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
16 - Other Contractual Services |
Amount (in Rs.) (in Rs.)
|
74,915 |
Particulars |
OFFICE EXP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:25I86
Cheque No:
Cheque Date :
Letter/Advice No.: 15
Letter/Advice Date :18/07/2016
|
|
60,000 |
Letter/Advice
|
Account Type:Bank
Account No.:25I86
Cheque No:
Cheque Date :
Letter/Advice No.: 16
Letter/Advice Date :18/07/2016
|
|
350 |
Letter/Advice
|
Account Type:Bank
Account No.:25I86
Cheque No:
Cheque Date :
Letter/Advice No.: 17
Letter/Advice Date :18/07/2016
|
|
140 |
Letter/Advice
|
Account Type:Bank
Account No.:25I86
Cheque No:
Cheque Date :
Letter/Advice No.: 18
Letter/Advice Date :18/07/2016
|
|
1,150 |
Letter/Advice
|
Account Type:Bank
Account No.:25I86
Cheque No:
Cheque Date :
Letter/Advice No.: 19
Letter/Advice Date :18/07/2016
|
|
1,345 |
Letter/Advice
|
Account Type:Bank
Account No.:25I86
Cheque No:
Cheque Date :
Letter/Advice No.: 20
Letter/Advice Date :18/07/2016
|
|
5,134 |
Letter/Advice
|
Account Type:Bank
Account No.:25I86
Cheque No:
Cheque Date :
Letter/Advice No.: 21
Letter/Advice Date :18/07/2016
|
|
2,796 |
Letter/Advice
|
Account Type:Bank
Account No.:25I86
Cheque No:
Cheque Date :
Letter/Advice No.: 22
Letter/Advice Date :18/07/2016
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:25I86
Cheque No:
Cheque Date :
Letter/Advice No.: 23
Letter/Advice Date :18/07/2016
|
|
1,000 |