Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/01/2017 |
Voucher No |
OWN/2016-17/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
352,838 |
Particulars |
office exp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:621800VS00000017
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :18/01/2017
|
|
1,112 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 420519
Cheque Date : 18/01/2017
|
|
2,050 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 420520
Cheque Date : 18/01/2017
|
|
38,615 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 450521
Cheque Date : 18/01/2017
|
|
56,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 450522
Cheque Date : 18/01/2017
|
|
96,564 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 450523
Cheque Date : 18/01/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 450524
Cheque Date : 18/01/2017
|
|
13,350 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 450525
Cheque Date : 18/01/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 450526
Cheque Date : 18/01/2017
|
|
12,320 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 450527
Cheque Date : 18/01/2017
|
|
2,430 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 450528
Cheque Date : 18/01/2017
|
|
81,077 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 450529
Cheque Date : 18/01/2017
|
|
2,900 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 450530
Cheque Date : 18/01/2017
|
|
25,191 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 450531
Cheque Date : 18/01/2017
|
|
2,512 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 450532
Cheque Date : 18/01/2017
|
|
3,717 |