Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/03/2017 |
Voucher No |
OWN/2016-17/P/118 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work |
Amount (in Rs.) (in Rs.)
|
60,216 |
Particulars |
BEing the amount paid to smt PApori DAs 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 : 940519
Cheque Date : 02/03/2017
|
|
728 |
Cheque
|
Account Type : Bank
Account No. : 0002010316576
Cheque No : 940517
Cheque Date : 02/03/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 0002010316576
Cheque No : 940515
Cheque Date : 02/03/2017
|
|
25,493 |
Cheque
|
Account Type : Bank
Account No. : 0002010316576
Cheque No : 940514
Cheque Date : 02/03/2017
|
|
4,450 |
Cheque
|
Account Type : Bank
Account No. : 0002010316576
Cheque No : 940518
Cheque Date : 02/03/2017
|
|
745 |
Cheque
|
Account Type : Bank
Account No. : 0002010316576
Cheque No : 940520
Cheque Date : 02/03/2017
|
|
18,100 |
Cheque
|
Account Type : Bank
Account No. : 0002010316576
Cheque No : 940521
Cheque Date : 02/03/2017
|
|
5,700 |