Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/01/2017 |
Voucher No |
OWN/2016-17/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
306,935 |
Particulars |
arun pawan om singh manoj satyapal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 071972
Cheque Date : 20/01/2017
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 071973
Cheque Date : 20/01/2017
|
|
38,000 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 071974
Cheque Date : 20/01/2017
|
|
45,000 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 071975
Cheque Date : 20/01/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 071976
Cheque Date : 20/01/2017
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 071977
Cheque Date : 20/01/2017
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 071979
Cheque Date : 20/01/2017
|
|
9,096 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 071978
Cheque Date : 20/01/2017
|
|
9,973 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 071980
Cheque Date : 20/01/2017
|
|
12,724 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 071981
Cheque Date : 20/01/2017
|
|
4,060 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 071982
Cheque Date : 20/01/2017
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 071984
Cheque Date : 20/01/2017
|
|
750 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 071985
Cheque Date : 20/01/2017
|
|
35,532 |