Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/12/2016 |
Voucher No |
OWN/2016-17/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
229,500 |
Particulars |
stamp exp, stationary exp, arears bill, light exp payament, office exp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 126911
Cheque Date : 09/12/2016
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 126912
Cheque Date : 09/12/2016
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 126913
Cheque Date : 09/12/2016
|
|
4,007 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 126914
Cheque Date : 09/12/2016
|
|
18,710 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 126915
Cheque Date : 09/12/2016
|
|
16,045 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 126917
Cheque Date : 09/12/2016
|
|
10,850 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 126916
Cheque Date : 09/12/2016
|
|
170,888 |