Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/03/2017 |
Voucher No |
OWN/2016-17/P/97 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
2,945,363 |
Particulars |
Expenditure Against the Office |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : IDBI1870104000047603
Cheque No : 041267
Cheque Date : 24/03/2017
|
|
13,000 |
Cheque
|
Account Type : Bank
Account No. : IDBI1870104000047603
Cheque No : 041266
Cheque Date : 24/03/2017
|
|
768 |
Cheque
|
Account Type : Bank
Account No. : IDBI1870104000047603
Cheque No : 041265
Cheque Date : 24/03/2017
|
|
3,240 |
Cheque
|
Account Type : Bank
Account No. : IDBI1870104000047603
Cheque No : 041264
Cheque Date : 24/03/2017
|
|
20,599 |
Cheque
|
Account Type : Bank
Account No. : IDBI1870104000047603
Cheque No : 041270
Cheque Date : 24/03/2017
|
|
28,000 |
Cheque
|
Account Type : Bank
Account No. : IDBI1870104000047603
Cheque No : 041269
Cheque Date : 24/03/2017
|
|
171,843 |
Cheque
|
Account Type : Bank
Account No. : IDBI1870104000047603
Cheque No : 041268
Cheque Date : 24/03/2017
|
|
2,086 |
Cheque
|
Account Type : Bank
Account No. : IDBI1870104000047603
Cheque No : 041272
Cheque Date : 24/03/2017
|
|
499,300 |
Cheque
|
Account Type : Bank
Account No. : IDBI1870104000047603
Cheque No : 041271
Cheque Date : 24/03/2017
|
|
1,978,205 |
Cheque
|
Account Type : Bank
Account No. : IDBI1870104000047603
Cheque No : 041273
Cheque Date : 24/03/2017
|
|
228,322 |