Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/06/2016 |
Voucher No |
OWN/2016-17/P/18 |
Account Head |
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
120,000 |
Particulars |
shauchalay anudan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20
Cheque No : 716863
Cheque Date : 17/06/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 20
Cheque No : 716861
Cheque Date : 17/06/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 20
Cheque No : 716858
Cheque Date : 17/06/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 20
Cheque No : 716857
Cheque Date : 17/06/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 20
Cheque No : 716859
Cheque Date : 17/06/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 20
Cheque No : 716856
Cheque Date : 17/06/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 20
Cheque No : 716855
Cheque Date : 17/06/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 20
Cheque No : 716854
Cheque Date : 17/06/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 20
Cheque No : 716862
Cheque Date : 17/06/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 20
Cheque No : 716860
Cheque Date : 17/06/2016
|
|
12,000 |