Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/12/2016 |
Voucher No |
OWN/2016-17/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
1,062,227 |
Particulars |
neethu verander kela dusyant |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 428013
Cheque Date : 28/12/2016
|
|
4,547 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 428014
Cheque Date : 28/12/2016
|
|
950 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 428015
Cheque Date : 28/12/2016
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 428016
Cheque Date : 28/12/2016
|
|
275,400 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 428017
Cheque Date : 28/12/2016
|
|
251,100 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 428018
Cheque Date : 28/12/2016
|
|
80,255 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 428019
Cheque Date : 28/12/2016
|
|
60,451 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 428020
Cheque Date : 28/12/2016
|
|
19,800 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 428021
Cheque Date : 28/12/2016
|
|
161,500 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 428022
Cheque Date : 28/12/2016
|
|
12,969 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 428023
Cheque Date : 28/12/2016
|
|
100,435 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 428024
Cheque Date : 28/12/2016
|
|
10,780 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 428025
Cheque Date : 28/12/2016
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 428026
Cheque Date : 28/12/2016
|
|
25,830 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 428027
Cheque Date : 28/12/2016
|
|
35,211 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 428028
Cheque Date : 28/12/2016
|
|
11,432 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 428029
Cheque Date : 28/12/2016
|
|
5,347 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 428030
Cheque Date : 28/12/2016
|
|
220 |