Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/04/2016 |
Voucher No |
OWN/2016-17/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
597,370 |
Particulars |
zila panchayat office nirmaan, taxi exp, light exp T.A, allowances
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 837276
Cheque Date : 16/04/2016
|
|
19,606 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 837275
Cheque Date : 16/04/2016
|
|
9,675 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 837274
Cheque Date : 16/04/2016
|
|
33,800 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 837273
Cheque Date : 16/04/2016
|
|
5,024 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 837272
Cheque Date : 16/04/2016
|
|
5,343 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 837271
Cheque Date : 16/04/2016
|
|
21,372 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 837269
Cheque Date : 16/04/2016
|
|
489,193 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 837270
Cheque Date : 16/04/2016
|
|
13,357 |