Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/08/2018 |
Voucher No |
OWN/2018-19/P/70 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
110,570 |
Particulars |
drenej line durusti murum ,sahity fulhar news pepar etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:011811101004791
Cheque No:
Cheque Date :
Letter/Advice No.: 92
Letter/Advice Date :27/08/2018
|
|
7,600 |
Letter/Advice
|
Account Type:Bank
Account No.:011811101004791
Cheque No:
Cheque Date :
Letter/Advice No.: 93
Letter/Advice Date :27/08/2018
|
|
5,200 |
Letter/Advice
|
Account Type:Bank
Account No.:011811101004791
Cheque No:
Cheque Date :
Letter/Advice No.: 94
Letter/Advice Date :27/08/2018
|
|
4,570 |
Letter/Advice
|
Account Type:Bank
Account No.:011811101004791
Cheque No:
Cheque Date :
Letter/Advice No.: 95
Letter/Advice Date :27/08/2018
|
|
36,000 |
Letter/Advice
|
Account Type:Bank
Account No.:011811101004791
Cheque No:
Cheque Date :
Letter/Advice No.: 96
Letter/Advice Date :27/08/2018
|
|
6,200 |
Letter/Advice
|
Account Type:Bank
Account No.:011811101004791
Cheque No:
Cheque Date :
Letter/Advice No.: 97
Letter/Advice Date :27/08/2018
|
|
36,000 |
Letter/Advice
|
Account Type:Bank
Account No.:011811101004791
Cheque No:
Cheque Date :
Letter/Advice No.: 98
Letter/Advice Date :27/08/2018
|
Jagdamba Warkshop Sekta |
15,000 |