Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/12/2016 |
Voucher No |
OWN/2016-17/P/63 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
1,118,525 |
Particulars |
office exp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 014330
Cheque Date : 03/12/2016
|
|
3,912 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 014332
Cheque Date : 03/12/2016
|
|
4,978 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 014333
Cheque Date : 03/12/2016
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 014334
Cheque Date : 03/12/2016
|
|
3,062 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 014331
Cheque Date : 03/12/2016
|
|
2,094 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 014336
Cheque Date : 03/12/2016
|
|
23,000 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 014335
Cheque Date : 03/12/2016
|
|
976,979 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 014337
Cheque Date : 03/12/2016
|
|
100,000 |