Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/06/2016 |
Voucher No |
OWN/2016-17/P/185 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,603 |
Particulars |
Office expenses |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:270163
Cheque Date: 30/06/2016
|
cooperative loan mad west |
4,595 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:270164
Cheque Date: 30/06/2016
|
hra |
900 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:270165
Cheque Date: 30/06/2016
|
YOURSELF |
12,603 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:270166
Cheque Date: 30/06/2016
|
YOURSELF |
500 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:270167
Cheque Date: 30/06/2016
|
YOURSELF |
1,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:270168
Cheque Date: 30/06/2016
|
Balaji enter fuel |
8,065 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:270161
Cheque Date: 30/06/2016
|
commisioner kallikudi |
1,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:270162
Cheque Date: 30/06/2016
|
SOCIETY TPK |
41,940 |