Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/06/2017 |
Voucher No |
OWN/2017-18/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
2,630,361 |
Particulars |
BM,PUNJAB NATIONAL BANK,BM OBC BANK,INCOME TAX,SALARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 038449
Cheque Date : 01/06/2017
|
|
1,786,991 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 038450
Cheque Date : 01/06/2017
|
|
265,960 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 038451
Cheque Date : 01/06/2017
|
|
50,481 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 038452
Cheque Date : 01/06/2017
|
|
164,471 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 038453
Cheque Date : 01/06/2017
|
|
24,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 038454
Cheque Date : 01/06/2017
|
|
50,950 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 038455
Cheque Date : 01/06/2017
|
|
224,100 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 038456
Cheque Date : 01/06/2017
|
|
3,828 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 038457
Cheque Date : 01/06/2017
|
|
48,993 |
Letter/Advice
|
Account Type:Bank
Account No.:621800VS00000017
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :01/06/2017
|
|
600 |
Letter/Advice
|
Account Type:Bank
Account No.:621800VS00000017
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :01/06/2017
|
|
2,524 |
Letter/Advice
|
Account Type:Bank
Account No.:621800VS00000017
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :01/06/2017
|
|
2,163 |
Letter/Advice
|
Account Type:Bank
Account No.:621800VS00000017
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :01/06/2017
|
|
4,300 |
Letter/Advice
|
Account Type:Bank
Account No.:621800VS00000017
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :01/06/2017
|
|
1,000 |