Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/01/2017 |
Voucher No |
OWN/2016-17/P/119 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
90,850 |
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 : 557154
Cheque Date : 02/01/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 19
Cheque No : 557161
Cheque Date : 02/01/2017
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 19
Cheque No : 557151
Cheque Date : 02/01/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 19
Cheque No : 557157
Cheque Date : 02/01/2017
|
|
760 |
Cheque
|
Account Type : Bank
Account No. : 19
Cheque No : 557158
Cheque Date : 02/01/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 19
Cheque No : 557159
Cheque Date : 02/01/2017
|
|
30,705 |
Cheque
|
Account Type : Bank
Account No. : 19
Cheque No : 557160
Cheque Date : 02/01/2017
|
|
5,685 |
Cheque
|
Account Type : Bank
Account No. : 19
Cheque No : 557164
Cheque Date : 02/01/2017
|
|
13,200 |