Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/01/2017 |
Voucher No |
OWN/2016-17/P/121 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
25,159 |
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 : 557183
Cheque Date : 20/01/2017
|
|
2,800 |
Cheque
|
Account Type : Bank
Account No. : 19
Cheque No : 557184
Cheque Date : 20/01/2017
|
|
2,800 |
Cheque
|
Account Type : Bank
Account No. : 19
Cheque No : 557181
Cheque Date : 20/01/2017
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 19
Cheque No : 557132
Cheque Date : 20/01/2017
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : 19
Cheque No : 557182
Cheque Date : 20/01/2017
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : 19
Cheque No : 557185
Cheque Date : 20/01/2017
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 19
Cheque No : 557180
Cheque Date : 20/01/2017
|
|
1,550 |
Cheque
|
Account Type : Bank
Account No. : 19
Cheque No : 557179
Cheque Date : 20/01/2017
|
|
3,009 |
Cheque
|
Account Type : Bank
Account No. : 19
Cheque No : 557178
Cheque Date : 20/01/2017
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 19
Cheque No : 557177
Cheque Date : 20/01/2017
|
|
1,500 |