Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
13/05/2016 |
Voucher No |
OWN/2016-17/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
148,429 |
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 : 218806
Cheque Date : 13/05/2016
|
|
20,989 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 218807
Cheque Date : 13/05/2016
|
|
23,306 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 218808
Cheque Date : 13/05/2016
|
|
9,900 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 218809
Cheque Date : 13/05/2016
|
|
15,453 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 218810
Cheque Date : 13/05/2016
|
|
1,140 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 218811
Cheque Date : 13/05/2016
|
|
2,511 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 218812
Cheque Date : 13/05/2016
|
|
40,861 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 218813
Cheque Date : 13/05/2016
|
|
34,269 |