Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2017 |
Voucher No |
OWN/2016-17/P/108 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
1,737,350 |
Particulars |
suresh phool singh yaspal nafees ramchander |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 028392
Cheque Date : 31/03/2017
|
|
303,350 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 028396
Cheque Date : 31/03/2017
|
|
1,747 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 028389
Cheque Date : 31/03/2017
|
|
563,471 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 028390
Cheque Date : 31/03/2017
|
|
273,183 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 028391
Cheque Date : 31/03/2017
|
|
240,327 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 028394
Cheque Date : 31/03/2017
|
|
4,601 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 028395
Cheque Date : 31/03/2017
|
|
18,280 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 028393
Cheque Date : 31/03/2017
|
|
329,370 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 028397
Cheque Date : 31/03/2017
|
|
3,021 |