Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
19/10/2016 |
Voucher No |
OWN/2016-17/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
71,751 |
Particulars |
filing stastion umarujala satesh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 071811
Cheque Date : 19/10/2016
|
|
15,743 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 071812
Cheque Date : 19/10/2016
|
|
3,722 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 071813
Cheque Date : 19/10/2016
|
|
3,079 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 071814
Cheque Date : 19/10/2016
|
|
4,322 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 071815
Cheque Date : 19/10/2016
|
|
18,151 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 071816
Cheque Date : 19/10/2016
|
|
11,236 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 071817
Cheque Date : 19/10/2016
|
|
15,498 |