Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/04/2016 |
Voucher No |
OWN/2016-17/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
1,297,723 |
Particulars |
KHANAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 872487
Cheque Date : 28/04/2016
|
|
47,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 872488
Cheque Date : 28/04/2016
|
|
67,960 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 872489
Cheque Date : 28/04/2016
|
|
10,331 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 218781
Cheque Date : 28/04/2016
|
|
8,682 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 218782
Cheque Date : 28/04/2016
|
|
9,900 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 218783
Cheque Date : 28/04/2016
|
|
1,365 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 218784
Cheque Date : 28/04/2016
|
|
7,462 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 218785
Cheque Date : 28/04/2016
|
|
7,042 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 218787
Cheque Date : 28/04/2016
|
|
4,456 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 218788
Cheque Date : 28/04/2016
|
|
1,137 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 218789
Cheque Date : 28/04/2016
|
|
1,000,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 218790
Cheque Date : 28/04/2016
|
|
19,815 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 218791
Cheque Date : 28/04/2016
|
|
1,256 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 218792
Cheque Date : 28/04/2016
|
|
3,717 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 218793
Cheque Date : 28/04/2016
|
|
9,900 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 218794
Cheque Date : 28/04/2016
|
|
9,900 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 218795
Cheque Date : 28/04/2016
|
|
82,800 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 218796
Cheque Date : 28/04/2016
|
|
5,000 |