Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/09/2016 |
Voucher No |
OWN/2016-17/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
271,136 |
Particulars |
deepskha sarves bhusan dusyant adetya dusyant balkrishan ext |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 833190
Cheque Date : 29/09/2016
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 833194
Cheque Date : 29/09/2016
|
|
11,924 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 833192
Cheque Date : 29/09/2016
|
|
3,870 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 833187
Cheque Date : 29/09/2016
|
|
35,975 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 833188
Cheque Date : 29/09/2016
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 833189
Cheque Date : 29/09/2016
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 833191
Cheque Date : 29/09/2016
|
|
14,850 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 833193
Cheque Date : 29/09/2016
|
|
3,717 |