Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/04/2016 |
Voucher No |
OWN/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
705,543 |
Particulars |
security return |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 007251
Cheque Date : 20/04/2016
|
APPOR MUKHYA OFFICER JAMANAT ZP MBD |
99,000 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 007252
Cheque Date : 20/04/2016
|
APPOR MUKHYA OFFICER JAMANAT ZP MBD |
86,000 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 007253
Cheque Date : 20/04/2016
|
APPOR MUKHYA OFFICER JAMANAT ZP MBD |
10,000 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 007254
Cheque Date : 20/04/2016
|
APPOR MUKHYA OFFICER JAMANAT ZP MBD |
22,800 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 007256
Cheque Date : 20/04/2016
|
APPOR MUKHYA OFFICER JAMANAT ZP MBD |
151,000 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 007257
Cheque Date : 20/04/2016
|
APPOR MUKHYA OFFICER JAMANAT ZP MBD |
25,000 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 007258
Cheque Date : 20/04/2016
|
APPOR MUKHYA OFFICER JAMANAT ZP MBD |
43,100 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 007255
Cheque Date : 20/04/2016
|
APPOR MUKHYA OFFICER JAMANAT ZP MBD |
45,000 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 007259
Cheque Date : 20/04/2016
|
APPOR MUKHYA OFFICER JAMANAT ZP MBD |
47,500 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 007260
Cheque Date : 20/04/2016
|
APPOR MUKHYA OFFICER JAMANAT ZP MBD |
176,143 |