Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/10/2016 |
Voucher No |
OWN/2016-17/P/86 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
62,317 |
Particulars |
shauchalay anudan ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 19
Cheque No : 352188
Cheque Date : 15/10/2016
|
|
1,767 |
Cheque
|
Account Type : Bank
Account No. : 19
Cheque No : 352167
Cheque Date : 15/10/2016
|
|
550 |
Cheque
|
Account Type : Bank
Account No. : 19
Cheque No : 352189
Cheque Date : 15/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 19
Cheque No : 352186
Cheque Date : 15/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 19
Cheque No : 352191
Cheque Date : 15/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 19
Cheque No : 352185
Cheque Date : 15/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 19
Cheque No : 352187
Cheque Date : 15/10/2016
|
|
12,000 |