Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/02/2017 |
Voucher No |
OWN/2016-17/P/88 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
84,339 |
Particulars |
office exp ext |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 007363
Cheque Date : 06/02/2017
|
|
29,590 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 007364
Cheque Date : 06/02/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 007365
Cheque Date : 06/02/2017
|
|
4,077 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 007366
Cheque Date : 06/02/2017
|
|
3,388 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 007367
Cheque Date : 06/02/2017
|
|
4,975 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 007368
Cheque Date : 06/02/2017
|
|
5,121 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 007369
Cheque Date : 06/02/2017
|
|
850 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 007370
Cheque Date : 06/02/2017
|
|
26,338 |