Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/10/2016 |
Voucher No |
OWN/2016-17/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
124,750 |
Particulars |
Payment bu PRD Mandeya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 974826
Cheque Date : 05/10/2016
|
|
3,750 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 974827
Cheque Date : 05/10/2016
|
|
21,000 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 974828
Cheque Date : 05/10/2016
|
|
3,750 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 974829
Cheque Date : 05/10/2016
|
|
21,500 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 974830
Cheque Date : 05/10/2016
|
|
21,500 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 974831
Cheque Date : 05/10/2016
|
|
17,750 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 974832
Cheque Date : 05/10/2016
|
|
17,750 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 974833
Cheque Date : 05/10/2016
|
|
17,750 |