Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/11/2016 |
Voucher No |
OWN/2016-17/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,312,922 |
Particulars |
VIJAY DUSYANT YASPAL RISHIPAL RAMEASH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 427973
Cheque Date : 21/11/2016
|
|
2,042 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 427974
Cheque Date : 21/11/2016
|
|
142,500 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 427975
Cheque Date : 21/11/2016
|
|
2,870 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 427976
Cheque Date : 21/11/2016
|
|
3,912 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 427977
Cheque Date : 21/11/2016
|
|
24,750 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 427978
Cheque Date : 21/11/2016
|
|
16,480 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 427979
Cheque Date : 21/11/2016
|
|
16,845 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 427980
Cheque Date : 21/11/2016
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 427981
Cheque Date : 21/11/2016
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 427982
Cheque Date : 21/11/2016
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 427983
Cheque Date : 21/11/2016
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 427984
Cheque Date : 21/11/2016
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 427985
Cheque Date : 21/11/2016
|
|
50,880 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 427986
Cheque Date : 21/11/2016
|
|
160,622 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 427987
Cheque Date : 21/11/2016
|
|
322,100 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 427988
Cheque Date : 21/11/2016
|
|
18,450 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 427989
Cheque Date : 21/11/2016
|
|
436,590 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 427990
Cheque Date : 21/11/2016
|
|
23,760 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 427992
Cheque Date : 21/11/2016
|
|
2,148 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 427993
Cheque Date : 21/11/2016
|
|
12,965 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 427991
Cheque Date : 21/11/2016
|
|
51,008 |