Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/09/2016 |
Voucher No |
OWN/2016-17/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
232,737 |
Particulars |
RENT, GADI REPAIR, OFFICE SENETRY, AREARS, DUSHYANT KUMAR, NEETU SINGH , SONU |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 833172
Cheque Date : 08/09/2016
|
|
14,850 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 833173
Cheque Date : 08/09/2016
|
|
35,438 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 833174
Cheque Date : 08/09/2016
|
|
27,495 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 833175
Cheque Date : 08/09/2016
|
|
139,454 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 833176
Cheque Date : 08/09/2016
|
|
15,500 |