Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/02/2018 |
Voucher No |
OWN/2017-18/P/279 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
63,700 |
Particulars |
SAMANYA FAND bill n 465 te 477 rs 63700 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 011278
Cheque Date : 03/02/2018
|
|
3,200 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 011279
Cheque Date : 03/02/2018
|
|
8,820 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 011280
Cheque Date : 03/02/2018
|
|
2,950 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 011281
Cheque Date : 03/02/2018
|
|
2,850 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 011282
Cheque Date : 03/02/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 011283
Cheque Date : 03/02/2018
|
|
6,600 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 011284
Cheque Date : 03/02/2018
|
|
9,765 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 011285
Cheque Date : 03/02/2018
|
|
3,975 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 011286
Cheque Date : 03/02/2018
|
|
3,900 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 011287
Cheque Date : 03/02/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 011288
Cheque Date : 03/02/2018
|
|
4,640 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 011289
Cheque Date : 03/02/2018
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 011290
Cheque Date : 03/02/2018
|
|
7,200 |