Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/10/2016 |
Voucher No |
OWN/2016-17/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
231,172 |
Particulars |
Sh Birbal NAFISH YASPAL JAY VEER SHOAIB IT POSTAGE ETC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 006255
Cheque Date : 17/10/2016
|
|
40,850 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 006257
Cheque Date : 17/10/2016
|
|
46,160 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 006256
Cheque Date : 17/10/2016
|
|
62,930 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 006258
Cheque Date : 17/10/2016
|
|
20,200 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 006259
Cheque Date : 17/10/2016
|
|
34,688 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 006260
Cheque Date : 17/10/2016
|
|
817 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 014286
Cheque Date : 17/10/2016
|
|
4,262 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 014287
Cheque Date : 17/10/2016
|
|
21,265 |