Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/10/2016 |
Voucher No |
OWN/2016-17/P/90 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
93,200 |
Particulars |
payment ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 19
Cheque No : 557102
Cheque Date : 28/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 19
Cheque No : 352199
Cheque Date : 28/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 19
Cheque No : 557110
Cheque Date : 28/10/2016
|
|
13,800 |
Cheque
|
Account Type : Bank
Account No. : 19
Cheque No : 557134
Cheque Date : 28/10/2016
|
|
17,000 |
Cheque
|
Account Type : Bank
Account No. : 19
Cheque No : 557112
Cheque Date : 28/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 19
Cheque No : 557116
Cheque Date : 28/10/2016
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 19
Cheque No : 352194
Cheque Date : 28/10/2016
|
|
16,400 |