Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Zila Panchayaton Ko Samanya Prayajan Hetu Anudan |
Voucher Date |
19/09/2016 |
Voucher No |
ZPSPHA/2016-17/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Sahayak Anudan |
Amount (in Rs.) (in Rs.)
|
68,191 |
Particulars |
dyako ka bhukatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 916010004934304
Cheque No : 129915
Cheque Date : 19/09/2016
|
|
3,780 |
Cheque
|
Account Type : Bank
Account No. : 916010004934304
Cheque No : 129917
Cheque Date : 19/09/2016
|
|
4,205 |
Cheque
|
Account Type : Bank
Account No. : 916010004934304
Cheque No : 129913
Cheque Date : 19/09/2016
|
|
4,150 |
Cheque
|
Account Type : Bank
Account No. : 916010004934304
Cheque No : 129919
Cheque Date : 19/09/2016
|
|
16,559 |
Cheque
|
Account Type : Bank
Account No. : 916010004934304
Cheque No : 129912
Cheque Date : 19/09/2016
|
|
9,200 |
Cheque
|
Account Type : Bank
Account No. : 916010004934304
Cheque No : 129914
Cheque Date : 19/09/2016
|
|
2,455 |
Cheque
|
Account Type : Bank
Account No. : 916010004934304
Cheque No : 129911
Cheque Date : 19/09/2016
|
|
15,608 |
Cheque
|
Account Type : Bank
Account No. : 916010004934304
Cheque No : 129916
Cheque Date : 19/09/2016
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 916010004934304
Cheque No : 129920
Cheque Date : 19/09/2016
|
|
4,104 |
Cheque
|
Account Type : Bank
Account No. : 916010004934304
Cheque No : 129918
Cheque Date : 19/09/2016
|
|
1,130 |