Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/02/2017 |
Voucher No |
OWN/2016-17/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
178,336 |
Particulars |
deepale parkash sorabh mukesh vijay ashish ext |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 450558
Cheque Date : 10/02/2017
|
|
28,980 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 450559
Cheque Date : 10/02/2017
|
|
1,950 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 450560
Cheque Date : 10/02/2017
|
|
4,695 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 450561
Cheque Date : 10/02/2017
|
|
68,329 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 450562
Cheque Date : 10/02/2017
|
|
19,800 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 450563
Cheque Date : 10/02/2017
|
|
1,264 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 450564
Cheque Date : 10/02/2017
|
|
15,510 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 450565
Cheque Date : 10/02/2017
|
|
12,280 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 450566
Cheque Date : 10/02/2017
|
|
12,400 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 450567
Cheque Date : 10/02/2017
|
|
8,400 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 450568
Cheque Date : 10/02/2017
|
|
4,728 |