Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/12/2016 |
Voucher No |
OWN/2016-17/P/78 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
37,500 |
Particulars |
Payment by 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 : 997377
Cheque Date : 01/12/2016
|
|
3,750 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 997378
Cheque Date : 01/12/2016
|
|
6,250 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 997379
Cheque Date : 01/12/2016
|
|
6,250 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 997380
Cheque Date : 01/12/2016
|
|
6,250 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 997381
Cheque Date : 01/12/2016
|
|
6,250 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 997382
Cheque Date : 01/12/2016
|
|
6,250 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 997383
Cheque Date : 01/12/2016
|
|
2,500 |