Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
District Development Plan |
Voucher Date |
06/12/2016 |
Voucher No |
DDP/2016-17/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
93,280 |
Particulars |
wage payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:30618399454
Cheque No:
Cheque Date :
Letter/Advice No.: 50
Letter/Advice Date :06/12/2016
|
|
19,125 |
Letter/Advice
|
Account Type:Bank
Account No.:30618399454
Cheque No:
Cheque Date :
Letter/Advice No.: 51
Letter/Advice Date :06/12/2016
|
|
6,375 |
Letter/Advice
|
Account Type:Bank
Account No.:30618399454
Cheque No:
Cheque Date :
Letter/Advice No.: 53
Letter/Advice Date :06/12/2016
|
|
18,500 |
Letter/Advice
|
Account Type:Bank
Account No.:30618399454
Cheque No:
Cheque Date :
Letter/Advice No.: 54
Letter/Advice Date :06/12/2016
|
|
30,125 |
Letter/Advice
|
Account Type:Bank
Account No.:30618399454
Cheque No:
Cheque Date :
Letter/Advice No.: 55
Letter/Advice Date :06/12/2016
|
|
9,250 |
Letter/Advice
|
Account Type:Bank
Account No.:30618399454
Cheque No:
Cheque Date :
Letter/Advice No.: 56
Letter/Advice Date :06/12/2016
|
|
4,625 |
Letter/Advice
|
Account Type:Bank
Account No.:30618399454
Cheque No:
Cheque Date :
Letter/Advice No.: 56
Letter/Advice Date :06/12/2016
|
|
5,280 |