Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/06/2016 |
Voucher No |
OWN/2016-17/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
200,756 |
Particulars |
Surendra kr Jaiveer AccountantVill Bhopa pond clean Office use goods purchase Vad advocate 154952016 as per annexure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:306302010042595
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :06/06/2016
|
|
1,944 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 096809
Cheque Date : 06/06/2016
|
UNION BANK OF INDAI MZN |
80,036 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 096811
Cheque Date : 06/06/2016
|
UNION BANK OF INDAI MZN |
11,768 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 096813
Cheque Date : 06/06/2016
|
|
54,000 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 096810
Cheque Date : 06/06/2016
|
UNION BANK OF INDAI MZN |
32,675 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 096812
Cheque Date : 06/06/2016
|
Post Master MZN |
6,800 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 096815
Cheque Date : 06/06/2016
|
AJAJ GAAFIR ADVOCT |
9,185 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 096814
Cheque Date : 06/06/2016
|
J B Printers |
4,348 |