Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/06/2016 |
Voucher No |
OWN/2016-17/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
524,805 |
Particulars |
DISEAL ELECTRICITY BILL OFFICE RENT ADVERTISEMENT AND OTHER EXP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 265197
Cheque Date : 04/06/2016
|
|
18,000 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 265200
Cheque Date : 04/06/2016
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 265199
Cheque Date : 04/06/2016
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 265198
Cheque Date : 04/06/2016
|
|
329,336 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 265196
Cheque Date : 04/06/2016
|
|
1,828 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 265195
Cheque Date : 04/06/2016
|
|
4,616 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 265191
Cheque Date : 04/06/2016
|
|
2,949 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 265194
Cheque Date : 04/06/2016
|
|
1,587 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 265192
Cheque Date : 04/06/2016
|
|
21,800 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 265190
Cheque Date : 04/06/2016
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 265193
Cheque Date : 04/06/2016
|
|
11,189 |