Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/02/2017 |
Voucher No |
OWN/2016-17/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
126,415 |
Particulars |
ashesh abdul parkash dewali deep ext |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 450548
Cheque Date : 02/02/2017
|
|
7,100 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 450549
Cheque Date : 02/02/2017
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 450550
Cheque Date : 02/02/2017
|
|
8,956 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 450551
Cheque Date : 02/02/2017
|
|
1,265 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 450552
Cheque Date : 02/02/2017
|
|
2,094 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 450553
Cheque Date : 02/02/2017
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 450554
Cheque Date : 02/02/2017
|
|
460 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 450555
Cheque Date : 02/02/2017
|
|
3,540 |