Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/08/2016 |
Voucher No |
OWN/2016-17/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
281,608 |
Particulars |
AMA SUNIL KUMAR OBC PF OBC PC VISION SARVICE ELECTRICITY DEEP SIKHA SARVICE HINDUSTAN MEDIA SHAKTI MOTOR BY BT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:621800VS00000017
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :29/08/2016
|
|
124 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 833140
Cheque Date : 29/08/2016
|
|
18,348 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 833141
Cheque Date : 29/08/2016
|
|
108,195 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 833142
Cheque Date : 29/08/2016
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 833143
Cheque Date : 29/08/2016
|
|
9,324 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 833144
Cheque Date : 29/08/2016
|
|
9,714 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 833145
Cheque Date : 29/08/2016
|
|
27,441 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 833146
Cheque Date : 29/08/2016
|
|
56,468 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 833147
Cheque Date : 29/08/2016
|
|
2,094 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 833148
Cheque Date : 29/08/2016
|
|
29,900 |