Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/08/2016 |
Voucher No |
OWN/2016-17/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
203,741 |
Particulars |
SHAKHA PARBANDHAK PNB, SHAKHA PARBANDHANK ORIANTAL BANK,SBI, ORIYANTAL BANK, UUP NIDESHAK JILA PANCHAYAT, SHRI RAM FAL SINGH ,BY BT. |
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 :20/08/2016
|
|
357 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 833134
Cheque Date : 20/08/2016
|
|
154,299 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 833135
Cheque Date : 20/08/2016
|
shakha parbandhak obo comm |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 833136
Cheque Date : 20/08/2016
|
Bank manager state bank of india sre |
2,500 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 833137
Cheque Date : 20/08/2016
|
shakha parbandhak obo comm |
4,972 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 833138
Cheque Date : 20/08/2016
|
|
6,675 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 833139
Cheque Date : 20/08/2016
|
|
24,938 |