Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/11/2016 |
Voucher No |
OWN/2016-17/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
2,558,138 |
Particulars |
ADS EXP YOUGENDER HUKAM SBI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 427963
Cheque Date : 17/11/2016
|
|
4,695 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 427964
Cheque Date : 17/11/2016
|
|
73,681 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 427965
Cheque Date : 17/11/2016
|
|
8,100 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 427966
Cheque Date : 17/11/2016
|
|
771,438 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 427967
Cheque Date : 17/11/2016
|
|
765,900 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 427968
Cheque Date : 17/11/2016
|
|
520,419 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 427969
Cheque Date : 17/11/2016
|
|
265,850 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 427970
Cheque Date : 17/11/2016
|
|
98,866 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 427971
Cheque Date : 17/11/2016
|
|
24,716 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 427972
Cheque Date : 17/11/2016
|
|
24,473 |