Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/02/2017 |
Voucher No |
OWN/2016-17/P/67 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
1,430,093 |
Particulars |
sanjay kushi ravender neeraj ajaaj ext |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 126998
Cheque Date : 22/02/2017
|
|
278,641 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 126999
Cheque Date : 22/02/2017
|
|
402,529 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 127000
Cheque Date : 22/02/2017
|
|
236,834 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 129661
Cheque Date : 22/02/2017
|
|
78,400 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 129662
Cheque Date : 22/02/2017
|
|
119,778 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 129664
Cheque Date : 22/02/2017
|
|
268,550 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 129665
Cheque Date : 22/02/2017
|
|
2,272 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 129666
Cheque Date : 22/02/2017
|
|
16,537 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 129668
Cheque Date : 22/02/2017
|
|
2,650 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 129667
Cheque Date : 22/02/2017
|
|
10,681 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 129663
Cheque Date : 22/02/2017
|
|
13,221 |