Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
19/05/2016 |
Voucher No |
OWN/2016-17/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
94,776 |
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 : 218814
Cheque Date : 19/05/2016
|
|
8,692 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 218815
Cheque Date : 19/05/2016
|
|
600 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 218816
Cheque Date : 19/05/2016
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 218817
Cheque Date : 19/05/2016
|
|
38,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 218819
Cheque Date : 19/05/2016
|
|
6,600 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 218820
Cheque Date : 19/05/2016
|
|
19,642 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 218821
Cheque Date : 19/05/2016
|
|
1,550 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 218822
Cheque Date : 19/05/2016
|
|
2,910 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 218823
Cheque Date : 19/05/2016
|
|
3,128 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 218824
Cheque Date : 19/05/2016
|
|
9,654 |