Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/02/2017 |
Voucher No |
OWN/2016-17/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
132,563 |
Particulars |
akhtar rajkumar ashiesh neelam ext |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 450569
Cheque Date : 10/02/2017
|
|
7,933 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 450570
Cheque Date : 10/02/2017
|
|
93,500 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 450571
Cheque Date : 10/02/2017
|
|
18,130 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 450572
Cheque Date : 10/02/2017
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 450573
Cheque Date : 10/02/2017
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 450574
Cheque Date : 10/02/2017
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 450575
Cheque Date : 10/02/2017
|
|
2,000 |