Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/01/2017 |
Voucher No |
OWN/2016-17/P/73 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
42,120 |
Particulars |
PAID FOR LIGHT, POWER SOLUTION , PATEL PRINTERS , JAGARAN PRAKASHAN , AMAR UJALA PUBLICATION , |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 014381
Cheque Date : 16/01/2017
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 014380
Cheque Date : 16/01/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 014379
Cheque Date : 16/01/2017
|
|
8,589 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 014383
Cheque Date : 16/01/2017
|
|
22,636 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 014382
Cheque Date : 16/01/2017
|
|
4,695 |