Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/08/2016 |
Voucher No |
OWN/2016-17/P/88 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
335,847 |
Particulars |
employee payment vp chanje |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 283
Cheque No : 045904
Cheque Date : 31/08/2016
|
|
16,000 |
Cheque
|
Account Type : Bank
Account No. : 283
Cheque No : 045905
Cheque Date : 31/08/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 283
Cheque No : 045906
Cheque Date : 31/08/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 283
Cheque No : 045908
Cheque Date : 31/08/2016
|
|
59,625 |
Cheque
|
Account Type : Bank
Account No. : 283
Cheque No : 045909
Cheque Date : 31/08/2016
|
|
99,170 |
Cheque
|
Account Type : Bank
Account No. : 283
Cheque No : 045910
Cheque Date : 31/08/2016
|
|
24,111 |
Cheque
|
Account Type : Bank
Account No. : 283
Cheque No : 045911
Cheque Date : 31/08/2016
|
|
24,111 |
Cheque
|
Account Type : Bank
Account No. : 283
Cheque No : 045912
Cheque Date : 31/08/2016
|
|
22,842 |
Cheque
|
Account Type : Bank
Account No. : 283
Cheque No : 045913
Cheque Date : 31/08/2016
|
|
22,842 |
Cheque
|
Account Type : Bank
Account No. : 283
Cheque No : 045914
Cheque Date : 31/08/2016
|
|
20,304 |
Cheque
|
Account Type : Bank
Account No. : 283
Cheque No : 045915
Cheque Date : 31/08/2016
|
|
22,842 |