Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/05/2016 |
Voucher No |
OWN/2016-17/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
285,159 |
Particulars |
office expences |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 054578
Cheque Date : 31/05/2016
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 054579
Cheque Date : 31/05/2016
|
|
16,700 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 054580
Cheque Date : 31/05/2016
|
|
26,094 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 059801
Cheque Date : 31/05/2016
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 059802
Cheque Date : 31/05/2016
|
|
70,000 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 059803
Cheque Date : 31/05/2016
|
|
1,153 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 059804
Cheque Date : 31/05/2016
|
|
697 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 059805
Cheque Date : 31/05/2016
|
|
1,289 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 059806
Cheque Date : 31/05/2016
|
ms lalitpur highway |
19,226 |