Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DRDA Administration |
Voucher Date |
30/01/2017 |
Voucher No |
DRDA/2016-17/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
25,692 |
Particulars |
Office exepenses Other etc. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 113910007657
Cheque No : 773075
Cheque Date : 30/01/2017
|
|
7,800 |
Cheque
|
Account Type : Bank
Account No. : 113910007657
Cheque No : 773076
Cheque Date : 30/01/2017
|
SBI Kawardha |
1,092 |
Cheque
|
Account Type : Bank
Account No. : 113910007657
Cheque No : 773078
Cheque Date : 30/01/2017
|
|
2,800 |
Cheque
|
Account Type : Bank
Account No. : 113910007657
Cheque No : 773079
Cheque Date : 30/01/2017
|
SHRI S.K. PANDEY |
200 |
Cheque
|
Account Type : Bank
Account No. : 113910007657
Cheque No : 773080
Cheque Date : 30/01/2017
|
|
11,300 |
Cheque
|
Account Type : Bank
Account No. : 113910007657
Cheque No : 773077
Cheque Date : 30/01/2017
|
Ms Navkar |
2,500 |