Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
26/10/2017 |
Voucher No |
OWN/2017-18/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,209 |
Particulars |
repriring work for office |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 058302
Cheque Date : 26/10/2017
|
Varun pathak clerk |
9,473 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 058303
Cheque Date : 26/10/2017
|
Raju Agarwal |
850 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 058304
Cheque Date : 26/10/2017
|
|
4,192 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 058305
Cheque Date : 26/10/2017
|
|
4,425 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 058306
Cheque Date : 26/10/2017
|
|
3,044 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 058307
Cheque Date : 26/10/2017
|
Deepak Kumar Gangwar |
625 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 058308
Cheque Date : 26/10/2017
|
Varun pathak clerk |
600 |