Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DRDA Administration |
Voucher Date |
29/09/2016 |
Voucher No |
DRDA/2016-17/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
785,553 |
Particulars |
Office exenses etc. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 113910007657
Cheque No : 773032
Cheque Date : 30/09/2016
|
Dena Bank kawardha |
464,434 |
Cheque
|
Account Type : Bank
Account No. : 113910007657
Cheque No : 773033
Cheque Date : 30/09/2016
|
Dena Bank kawardha |
224,205 |
Cheque
|
Account Type : Bank
Account No. : 113910007657
Cheque No : 773034
Cheque Date : 30/09/2016
|
SBI Kawardha |
70,636 |
Cheque
|
Account Type : Bank
Account No. : 113910007657
Cheque No : 773035
Cheque Date : 30/09/2016
|
Jila Sahkari Kedriya Bank Kawardha |
8,888 |
Cheque
|
Account Type : Bank
Account No. : 113910007657
Cheque No : 773036
Cheque Date : 30/09/2016
|
Dena Bank kawardha |
14,390 |
Cheque
|
Account Type : Bank
Account No. : 113910007657
Cheque No : 773037
Cheque Date : 30/09/2016
|
Axis bank kawardha |
3,000 |