Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/06/2017 |
Voucher No |
OWN/2017-18/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,828 |
Particulars |
chairman car ka payment-income tax-security return-and other exp 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 : 047320
Cheque Date : 02/06/2017
|
|
32,874 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 047321
Cheque Date : 02/06/2017
|
|
3,626 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 047323
Cheque Date : 02/06/2017
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 047324
Cheque Date : 02/06/2017
|
|
1,194 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 047325
Cheque Date : 02/06/2017
|
|
6,350 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 047326
Cheque Date : 02/06/2017
|
|
1,784 |