Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/01/2017 |
Voucher No |
OWN/2016-17/P/106 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work |
Amount (in Rs.) (in Rs.)
|
28,561 |
Particulars |
BEing the amount paid to Kamal deka and some others |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0002010316576
Cheque No : 940441
Cheque Date : 30/03/2017
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 0002010316576
Cheque No : 940439
Cheque Date : 30/03/2017
|
|
961 |
Cheque
|
Account Type : Bank
Account No. : 0002010316576
Cheque No : 940440
Cheque Date : 30/03/2017
|
|
1,348 |
Cheque
|
Account Type : Bank
Account No. : 0002010316576
Cheque No : 940442
Cheque Date : 30/03/2017
|
|
3,185 |
Cheque
|
Account Type : Bank
Account No. : 0002010316576
Cheque No : 940443
Cheque Date : 30/03/2017
|
|
8,187 |
Cheque
|
Account Type : Bank
Account No. : 0002010316576
Cheque No : 940444
Cheque Date : 30/03/2017
|
|
12,880 |