Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/03/2017 |
Voucher No |
OWN/2016-17/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
144,395 |
Particulars |
वैयक्तिक शौचालय
ऑफिस सादील |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
|
395 |
Cheque
|
Account Type : Bank
Account No. : 25
Cheque No : 834312
Cheque Date : 18/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25
Cheque No : 834311
Cheque Date : 18/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25
Cheque No : 834310
Cheque Date : 18/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25
Cheque No : 834301
Cheque Date : 18/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25
Cheque No : 834304
Cheque Date : 18/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25
Cheque No : 834308
Cheque Date : 18/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25
Cheque No : 834303
Cheque Date : 18/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25
Cheque No : 834302
Cheque Date : 18/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25
Cheque No : 834305
Cheque Date : 18/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25
Cheque No : 834307
Cheque Date : 18/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25
Cheque No : 834309
Cheque Date : 18/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25
Cheque No : 834306
Cheque Date : 18/03/2017
|
|
12,000 |