Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/01/2019 |
Voucher No |
OWN/2018-19/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
20,800 |
Particulars |
TO SARPANCH MANDHAN AND SADSHYA MANDHAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 005910104000067
Cheque No : 185091
Cheque Date : 30/01/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 005910104000067
Cheque No : 185093
Cheque Date : 30/01/2019
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : 005910104000067
Cheque No : 185090
Cheque Date : 30/01/2019
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : 005910104000067
Cheque No : 185086
Cheque Date : 30/01/2019
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : 005910104000067
Cheque No : 185088
Cheque Date : 30/01/2019
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : 005910104000067
Cheque No : 185087
Cheque Date : 30/01/2019
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : 005910104000067
Cheque No : 185085
Cheque Date : 30/01/2019
|
|
1,800 |