Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/08/2016 |
Voucher No |
OWN/2016-17/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
135,135 |
Particulars |
office material purchase, advertisement, photo state machine, security return, nityanandpur me khadanza, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 071765
Cheque Date : 04/08/2016
|
|
12,670 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 071766
Cheque Date : 04/08/2016
|
|
8,687 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 071767
Cheque Date : 04/08/2016
|
|
14,160 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 071768
Cheque Date : 04/08/2016
|
|
9,675 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 071769
Cheque Date : 04/08/2016
|
|
19,897 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 071770
Cheque Date : 04/08/2016
|
|
900 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 071771
Cheque Date : 04/08/2016
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 071772
Cheque Date : 04/08/2016
|
|
12,628 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 071773
Cheque Date : 04/08/2016
|
|
22,886 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 071774
Cheque Date : 04/08/2016
|
|
18,632 |