Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/09/2017 |
Voucher No |
OWN/2017-18/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
513,162 |
Particulars |
office exp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 535884
Cheque Date : 27/09/2017
|
|
442,020 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 535885
Cheque Date : 27/09/2017
|
|
14,450 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 553886
Cheque Date : 27/09/2017
|
|
4,930 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 553888
Cheque Date : 27/09/2017
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 553889
Cheque Date : 27/09/2017
|
|
10,247 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 553890
Cheque Date : 27/09/2017
|
|
2,781 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 570961
Cheque Date : 27/09/2017
|
|
3,061 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 570962
Cheque Date : 27/09/2017
|
|
22,001 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 570963
Cheque Date : 27/09/2017
|
|
7,672 |