Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/10/2016 |
Voucher No |
OWN/2016-17/P/91 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work |
Amount (in Rs.) (in Rs.)
|
50,654 |
Particulars |
BEING THE AMOUNT PAID TO Abdul Rashid ARtul ALi and some others |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:0002010316576
Cheque No:
Cheque Date :
Letter/Advice No.: 149867
Letter/Advice Date :24/10/2016
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0002010316576
Cheque No:
Cheque Date :
Letter/Advice No.: 149868
Letter/Advice Date :24/10/2016
|
|
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:0002010316576
Cheque No:
Cheque Date :
Letter/Advice No.: 149869
Letter/Advice Date :24/10/2016
|
|
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0002010316576
Cheque No:
Cheque Date :
Letter/Advice No.: 149870
Letter/Advice Date :24/10/2016
|
|
804 |
Cheque
|
Account Type : Bank
Account No. : 0002010316576
Cheque No : 940392
Cheque Date : 24/10/2016
|
|
2,850 |
Cheque
|
Account Type : Bank
Account No. : 0002010316576
Cheque No : 940391
Cheque Date : 24/10/2016
|
|
19,000 |
Cheque
|
Account Type : Bank
Account No. : 0002010316576
Cheque No : 940393
Cheque Date : 24/10/2016
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 0002010316576
Cheque No : 149865
Cheque Date : 29/03/2017
|
|
3,000 |