Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/08/2016 |
Voucher No |
OWN/2016-17/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
25,000 |
Particulars |
SADASYA MANDHAN ADA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:20179305953
Cheque No:
Cheque Date :
Letter/Advice No.: 26
Letter/Advice Date :12/08/2016
|
|
2,400 |
Letter/Advice
|
Account Type:Bank
Account No.:20179305953
Cheque No:
Cheque Date :
Letter/Advice No.: 12/08/2016
Letter/Advice Date :12/08/2016
|
|
2,400 |
Letter/Advice
|
Account Type:Bank
Account No.:20179305953
Cheque No:
Cheque Date :
Letter/Advice No.: 27
Letter/Advice Date :12/08/2016
|
|
2,400 |
Letter/Advice
|
Account Type:Bank
Account No.:20179305953
Cheque No:
Cheque Date :
Letter/Advice No.: 29
Letter/Advice Date :12/08/2016
|
|
2,400 |
Letter/Advice
|
Account Type:Bank
Account No.:20179305953
Cheque No:
Cheque Date :
Letter/Advice No.: 30
Letter/Advice Date :12/08/2016
|
|
2,400 |
Letter/Advice
|
Account Type:Bank
Account No.:20179305953
Cheque No:
Cheque Date :
Letter/Advice No.: 31
Letter/Advice Date :12/08/2016
|
|
2,400 |
Letter/Advice
|
Account Type:Bank
Account No.:20179305953
Cheque No:
Cheque Date :
Letter/Advice No.: 32
Letter/Advice Date :12/08/2016
|
|
2,400 |
Letter/Advice
|
Account Type:Bank
Account No.:20179305953
Cheque No:
Cheque Date :
Letter/Advice No.: 33
Letter/Advice Date :12/08/2016
|
|
2,400 |
Letter/Advice
|
Account Type:Bank
Account No.:20179305953
Cheque No:
Cheque Date :
Letter/Advice No.: 34
Letter/Advice Date :12/08/2016
|
|
2,400 |
Letter/Advice
|
Account Type:Bank
Account No.:20179305953
Cheque No:
Cheque Date :
Letter/Advice No.: 35
Letter/Advice Date :12/08/2016
|
|
2,800 |
Letter/Advice
|
Account Type:Bank
Account No.:20179305953
Cheque No:
Cheque Date :
Letter/Advice No.: 36
Letter/Advice Date :12/08/2016
|
bharat stationary |
600 |