Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/01/2017 |
Voucher No |
OWN/2016-17/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
1,144,418 |
Particulars |
advertiesment arear exp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 428031
Cheque Date : 09/01/2017
|
|
1,159 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 428032
Cheque Date : 09/01/2017
|
|
352,011 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 428033
Cheque Date : 09/01/2017
|
|
120,240 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 428034
Cheque Date : 09/01/2017
|
|
164,160 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 428035
Cheque Date : 09/01/2017
|
|
31,350 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 428036
Cheque Date : 09/01/2017
|
|
11,400 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 428037
Cheque Date : 09/01/2017
|
|
8,610 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 428038
Cheque Date : 09/01/2017
|
|
4,695 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 428039
Cheque Date : 09/01/2017
|
|
5,025 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 428040
Cheque Date : 09/01/2017
|
|
566 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 420501
Cheque Date : 09/01/2017
|
|
8,003 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 420502
Cheque Date : 09/01/2017
|
|
980 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 420503
Cheque Date : 09/01/2017
|
|
9,565 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 420504
Cheque Date : 09/01/2017
|
|
950 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 420505
Cheque Date : 09/01/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 420506
Cheque Date : 09/01/2017
|
|
3,950 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 420507
Cheque Date : 09/01/2017
|
|
31,463 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 420508
Cheque Date : 09/01/2017
|
|
17,980 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 420509
Cheque Date : 09/01/2017
|
|
20,625 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 420510
Cheque Date : 09/01/2017
|
|
20,835 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 420511
Cheque Date : 09/01/2017
|
|
21,450 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 420512
Cheque Date : 09/01/2017
|
|
280,291 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 420513
Cheque Date : 09/01/2017
|
|
11,926 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 420514
Cheque Date : 09/01/2017
|
|
2,982 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 420515
Cheque Date : 09/01/2017
|
|
2,952 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 420516
Cheque Date : 09/01/2017
|
|
550 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 420517
Cheque Date : 09/01/2017
|
|
700 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 420518
Cheque Date : 09/01/2017
|
|
5,000 |