Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/05/2017 |
Voucher No |
OWN/2017-18/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
55,333 |
Particulars |
Being amount paid for office expenses. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 559119
Cheque Date : 24/05/2017
|
|
2,200 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 559120
Cheque Date : 24/05/2017
|
|
28,881 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 559121
Cheque Date : 24/05/2017
|
|
1,487 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 559122
Cheque Date : 24/05/2017
|
|
600 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 559123
Cheque Date : 24/05/2017
|
|
4,745 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 559124
Cheque Date : 24/05/2017
|
|
11,675 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 559125
Cheque Date : 24/05/2017
|
|
5,745 |