Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
14/11/2017 |
Voucher No |
OWN/2017-18/P/93 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
1,519,656 |
Particulars |
18 percentage and bank commission to vp jaskhar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:295
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :14/11/2017
|
|
51,970 |
Letter/Advice
|
Account Type:Bank
Account No.:295
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :14/11/2017
|
|
288,723 |
Letter/Advice
|
Account Type:Bank
Account No.:295
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :14/11/2017
|
|
205,892 |
Letter/Advice
|
Account Type:Bank
Account No.:295
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :14/11/2017
|
|
632,378 |
Letter/Advice
|
Account Type:Bank
Account No.:295
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :14/11/2017
|
|
288,723 |
Letter/Advice
|
Account Type:Bank
Account No.:295
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :14/11/2017
|
|
51,970 |