Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/09/2016 |
Voucher No |
OWN/2016-17/P/26 |
Account Head |
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
84,000 |
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 : 716894
Cheque Date : 21/09/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 20
Cheque No : 716897
Cheque Date : 21/09/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 20
Cheque No : 716893
Cheque Date : 21/09/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 20
Cheque No : 716896
Cheque Date : 21/09/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 20
Cheque No : 716895
Cheque Date : 21/09/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 20
Cheque No : 716898
Cheque Date : 21/09/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 20
Cheque No : 716899
Cheque Date : 21/09/2016
|
|
12,000 |