Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/10/2016 |
Voucher No |
OWN/2016-17/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
349,268 |
Particulars |
shouchalay anudan ,sadasy masik sabha bhatta,veej bill nokar bonas office sadil,10 tkke m ba ka ,rashrtiy san |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 169002500000008
Cheque No : 628223
Cheque Date : 24/10/2016
|
vaiyaktik shouchaly bandhkam anudan nine labharthi |
312,000 |
Cheque
|
Account Type : Bank
Account No. : 169002500000008
Cheque No : 628225
Cheque Date : 24/10/2016
|
sadsya bhaithak bhtta |
8,800 |
Cheque
|
Account Type : Bank
Account No. : 169002500000008
Cheque No : 628226
Cheque Date : 24/10/2016
|
m s e b |
3,070 |
Cheque
|
Account Type : Bank
Account No. : 169002500000008
Cheque No : 628227
Cheque Date : 24/10/2016
|
KARMACHARI PAGAR |
18,500 |
Cheque
|
Account Type : Bank
Account No. : 169002500000008
Cheque No : 628228
Cheque Date : 24/10/2016
|
a trading co |
1,998 |
Cheque
|
Account Type : Bank
Account No. : 169002500000008
Cheque No : 628229
Cheque Date : 24/10/2016
|
harsh printres and zerox |
4,900 |