Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/03/2017 |
Voucher No |
OWN/2016-17/P/63 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
110,829 |
Particulars |
office exp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50124679920
Cheque No : 007866
Cheque Date : 30/03/2017
|
|
18,833 |
Cheque
|
Account Type : Bank
Account No. : 50124679920
Cheque No : 007867
Cheque Date : 30/03/2017
|
|
4,475 |
Cheque
|
Account Type : Bank
Account No. : 50124679920
Cheque No : 007862
Cheque Date : 30/03/2017
|
Senior manager Bhartiya Jiwan Insurance nigam bly |
7,875 |
Cheque
|
Account Type : Bank
Account No. : 50124679920
Cheque No : 007863
Cheque Date : 30/03/2017
|
|
13,814 |
Cheque
|
Account Type : Bank
Account No. : 50124679920
Cheque No : 007865
Cheque Date : 30/03/2017
|
|
47,979 |
Cheque
|
Account Type : Bank
Account No. : 50124679920
Cheque No : 007864
Cheque Date : 30/03/2017
|
|
17,853 |