Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/10/2016 |
Voucher No |
OWN/2016-17/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
2,379,789 |
Particulars |
past master ama sbi |
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 :25/10/2016
|
|
10,888 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 427447
Cheque Date : 25/10/2016
|
|
1,616,906 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 427448
Cheque Date : 25/10/2016
|
|
271,760 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 427449
Cheque Date : 25/10/2016
|
|
46,557 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 427450
Cheque Date : 25/10/2016
|
|
135,450 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 427451
Cheque Date : 25/10/2016
|
|
26,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 427452
Cheque Date : 25/10/2016
|
|
57,100 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 427453
Cheque Date : 25/10/2016
|
|
211,300 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 427454
Cheque Date : 25/10/2016
|
|
3,828 |