Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/03/2017 |
Voucher No |
OWN/2016-17/P/141 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.)
|
186,750 |
Particulars |
payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:19
Cheque No:
Cheque Date :
Letter/Advice No.: 13
Letter/Advice Date :09/03/2017
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 19
Cheque No : 557231
Cheque Date : 09/03/2017
|
|
132,000 |
Cheque
|
Account Type : Bank
Account No. : 19
Cheque No : 557217
Cheque Date : 09/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 19
Cheque No : 557233
Cheque Date : 09/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 19
Cheque No : 557236
Cheque Date : 09/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 19
Cheque No : 557208
Cheque Date : 09/03/2017
|
|
750 |
Cheque
|
Account Type : Bank
Account No. : 19
Cheque No : 557223
Cheque Date : 09/03/2017
|
|
12,000 |