Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/05/2016 |
Voucher No |
OWN/2016-17/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
139,326 |
Particulars |
nokar pgar,sapanch madhn v itra khrch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:36
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :24/05/2016
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:36
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :24/05/2016
|
|
2,580 |
Letter/Advice
|
Account Type:Bank
Account No.:36
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :24/05/2016
|
|
520 |
Letter/Advice
|
Account Type:Bank
Account No.:36
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :24/05/2016
|
|
686 |
Letter/Advice
|
Account Type:Bank
Account No.:36
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :24/05/2016
|
GANPT MARUTI JADHV |
6,400 |
Letter/Advice
|
Account Type:Bank
Account No.:36
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :24/05/2016
|
|
80,000 |
Letter/Advice
|
Account Type:Bank
Account No.:36
Cheque No:
Cheque Date :
Letter/Advice No.: 9
Letter/Advice Date :24/05/2016
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:36
Cheque No:
Cheque Date :
Letter/Advice No.: 10
Letter/Advice Date :24/05/2016
|
|
8,830 |
Letter/Advice
|
Account Type:Bank
Account No.:36
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :24/05/2016
|
|
10,600 |
Letter/Advice
|
Account Type:Bank
Account No.:36
Cheque No:
Cheque Date :
Letter/Advice No.: 14
Letter/Advice Date :24/05/2016
|
|
18,000 |
Letter/Advice
|
Account Type:Bank
Account No.:36
Cheque No:
Cheque Date :
Letter/Advice No.: 16
Letter/Advice Date :24/05/2016
|
|
710 |