Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/05/2016 |
Voucher No |
OWN/2016-17/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
272,574 |
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 : 218835
Cheque Date : 28/05/2016
|
|
21,955 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 218825
Cheque Date : 28/05/2016
|
|
5,900 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 218826
Cheque Date : 28/05/2016
|
|
58,974 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 218827
Cheque Date : 28/05/2016
|
|
28,996 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 218828
Cheque Date : 28/05/2016
|
|
3,400 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 218829
Cheque Date : 28/05/2016
|
|
41,652 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 218830
Cheque Date : 28/05/2016
|
|
29,700 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 218831
Cheque Date : 28/05/2016
|
|
6,699 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 218832
Cheque Date : 28/05/2016
|
|
9,040 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 218833
Cheque Date : 28/05/2016
|
|
1,026 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 218834
Cheque Date : 28/05/2016
|
|
9,694 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 218836
Cheque Date : 28/05/2016
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 218837
Cheque Date : 28/05/2016
|
|
50,538 |