Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/09/2016 |
Voucher No |
OWN/2016-17/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
441,420 |
Particulars |
paid to ADM, VIJAY KUMAR DIXIT, KRITI KRISHNA, DEEP SHIKHA, RAJU SWEEPER, AVDHESH.. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 833178
Cheque Date : 23/09/2016
|
|
37,405 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 833179
Cheque Date : 23/09/2016
|
|
64,894 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 833180
Cheque Date : 23/09/2016
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 833181
Cheque Date : 23/09/2016
|
|
6,760 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 833182
Cheque Date : 23/09/2016
|
|
35,149 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 833183
Cheque Date : 23/09/2016
|
|
16,740 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 833184
Cheque Date : 23/09/2016
|
|
15,522 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 833185
Cheque Date : 23/09/2016
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 833186
Cheque Date : 23/09/2016
|
|
254,950 |