Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/03/2017 |
Voucher No |
OWN/2016-17/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
34,481 |
Particulars |
pashu mela podh mein bharat karo ko upyog ki gai bhumi ka muwabja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2097509226
Cheque No : 013519
Cheque Date : 21/03/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 2097509226
Cheque No : 013520
Cheque Date : 21/03/2017
|
|
1,250 |
Cheque
|
Account Type : Bank
Account No. : 2097509226
Cheque No : 015051
Cheque Date : 21/03/2017
|
|
1,250 |
Cheque
|
Account Type : Bank
Account No. : 2097509226
Cheque No : 015052
Cheque Date : 21/03/2017
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 2097509226
Cheque No : 015053
Cheque Date : 21/03/2017
|
|
1,875 |
Cheque
|
Account Type : Bank
Account No. : 2097509226
Cheque No : 015054
Cheque Date : 21/03/2017
|
|
1,875 |
Cheque
|
Account Type : Bank
Account No. : 2097509226
Cheque No : 015055
Cheque Date : 21/03/2017
|
|
1,875 |
Cheque
|
Account Type : Bank
Account No. : 2097509226
Cheque No : 015056
Cheque Date : 21/03/2017
|
|
1,875 |
Cheque
|
Account Type : Bank
Account No. : 2097509226
Cheque No : 015057
Cheque Date : 21/03/2017
|
|
3,750 |
Cheque
|
Account Type : Bank
Account No. : 2097509226
Cheque No : 015059
Cheque Date : 21/03/2017
|
|
3,750 |
Cheque
|
Account Type : Bank
Account No. : 2097509226
Cheque No : 015060
Cheque Date : 21/03/2017
|
|
780 |
Cheque
|
Account Type : Bank
Account No. : 2097509226
Cheque No : 015061
Cheque Date : 21/03/2017
|
|
780 |
Cheque
|
Account Type : Bank
Account No. : 2097509226
Cheque No : 015062
Cheque Date : 21/03/2017
|
|
780 |
Cheque
|
Account Type : Bank
Account No. : 2097509226
Cheque No : 015063
Cheque Date : 21/03/2017
|
|
778 |
Cheque
|
Account Type : Bank
Account No. : 2097509226
Cheque No : 015064
Cheque Date : 21/03/2017
|
|
778 |
Cheque
|
Account Type : Bank
Account No. : 2097509226
Cheque No : 015065
Cheque Date : 21/03/2017
|
|
585 |