Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/01/2017 |
Voucher No |
OWN/2016-17/P/38 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
212,849 |
Particulars |
office and other expences |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 070382
Cheque Date : 04/01/2017
|
|
11,660 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 070381
Cheque Date : 04/01/2017
|
|
18,286 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 070383
Cheque Date : 04/01/2017
|
|
68,213 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 070384
Cheque Date : 04/01/2017
|
|
4,890 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 070385
Cheque Date : 04/01/2017
|
|
19,300 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 070386
Cheque Date : 04/01/2017
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 070387
Cheque Date : 04/01/2017
|
|
62,500 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 070388
Cheque Date : 04/01/2017
|
|
20,000 |