Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/10/2016 |
Voucher No |
OWN/2016-17/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
768,326 |
Particulars |
news pare exp patrol desal exp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 833204
Cheque Date : 03/10/2016
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 833205
Cheque Date : 03/10/2016
|
|
117,831 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 833206
Cheque Date : 03/10/2016
|
|
109,679 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 833207
Cheque Date : 03/10/2016
|
|
79,230 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 833208
Cheque Date : 03/10/2016
|
|
61,189 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 833210
Cheque Date : 03/10/2016
|
|
24,286 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 833209
Cheque Date : 03/10/2016
|
|
15,700 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 427441
Cheque Date : 03/10/2016
|
|
153,309 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 427442
Cheque Date : 03/10/2016
|
|
32,864 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 427444
Cheque Date : 03/10/2016
|
|
39,778 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 427443
Cheque Date : 03/10/2016
|
|
34,460 |