Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/09/2016 |
Voucher No |
OWN/2016-17/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
636,155 |
Particulars |
OFFICE POSTAGE STAMPS, ADVERTISMENT, AUDIT FEE, MELA SHAKUMBHER DEVI, MANOJ KUMAR, AADIYA SINGH, AMAR UJALA, |
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 :07/09/2016
|
|
556 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 833159
Cheque Date : 07/09/2016
|
|
3,380 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 833160
Cheque Date : 07/09/2016
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 833161
Cheque Date : 07/09/2016
|
|
48,282 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 833162
Cheque Date : 07/09/2016
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 833163
Cheque Date : 07/09/2016
|
|
6,675 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 833164
Cheque Date : 07/09/2016
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 833165
Cheque Date : 07/09/2016
|
|
2,250 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 833166
Cheque Date : 07/09/2016
|
|
26,198 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 833167
Cheque Date : 07/09/2016
|
|
6,314 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 833168
Cheque Date : 07/09/2016
|
|
200,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 833170
Cheque Date : 07/09/2016
|
|
200,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 833171
Cheque Date : 07/09/2016
|
|
85,000 |