Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/08/2017 |
Voucher No |
OWN/2017-18/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
539,951 |
Particulars |
dev enterprise ,ms khushi enterprise engineers service centre etc. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 005728
Cheque Date : 25/08/2017
|
|
195,400 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 005729
Cheque Date : 25/08/2017
|
|
195,400 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 005730
Cheque Date : 25/08/2017
|
|
6,400 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 005731
Cheque Date : 25/08/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 005732
Cheque Date : 25/08/2017
|
|
3,900 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 005733
Cheque Date : 25/08/2017
|
|
35,980 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 005734
Cheque Date : 25/08/2017
|
|
734 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 005735
Cheque Date : 25/08/2017
|
|
97,137 |