Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
19/04/2017 |
Voucher No |
OWN/2017-18/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
552,012 |
Particulars |
office exp zp shamli |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 411202010992065
Cheque No : 072823
Cheque Date : 19/04/2017
|
|
500,000 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 519730
Cheque Date : 19/04/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 519731
Cheque Date : 19/04/2017
|
|
21,800 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 519732
Cheque Date : 19/04/2017
|
|
10,460 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 519733
Cheque Date : 19/04/2017
|
|
1,976 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 519734
Cheque Date : 19/04/2017
|
|
797 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 519735
Cheque Date : 19/04/2017
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 519736
Cheque Date : 19/04/2017
|
|
7,799 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 519737
Cheque Date : 19/04/2017
|
|
2,680 |