Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/01/2017 |
Voucher No |
OWN/2016-17/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
979,962 |
Particulars |
aade parkash ranbeer chender budh mone ama rajender salochna ext |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 450533
Cheque Date : 23/01/2017
|
|
1,740 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 450534
Cheque Date : 23/01/2017
|
|
2,660 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 450535
Cheque Date : 23/01/2017
|
|
7,513 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 450536
Cheque Date : 23/01/2017
|
|
19,800 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 450538
Cheque Date : 23/01/2017
|
|
248,968 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 450537
Cheque Date : 23/01/2017
|
|
9,742 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 450539
Cheque Date : 23/01/2017
|
|
38,880 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 450540
Cheque Date : 23/01/2017
|
|
198,976 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 450541
Cheque Date : 23/01/2017
|
|
148,714 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 450542
Cheque Date : 23/01/2017
|
|
61,808 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 450543
Cheque Date : 23/01/2017
|
|
142,087 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 450545
Cheque Date : 23/01/2017
|
|
38,480 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 450546
Cheque Date : 23/01/2017
|
|
2,104 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 450547
Cheque Date : 23/01/2017
|
|
22,900 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 450544
Cheque Date : 23/01/2017
|
|
35,590 |