Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/04/2018 |
Voucher No |
OWN/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
53,620 |
Particulars |
naukar pagar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 000210104000044
Cheque No : 230240
Cheque Date : 16/04/2018
|
|
8,984 |
Cheque
|
Account Type : Bank
Account No. : 000210104000044
Cheque No : 230241
Cheque Date : 16/04/2018
|
|
8,984 |
Cheque
|
Account Type : Bank
Account No. : 000210104000044
Cheque No : 230242
Cheque Date : 16/04/2018
|
|
7,884 |
Cheque
|
Account Type : Bank
Account No. : 000210104000044
Cheque No : 230243
Cheque Date : 16/04/2018
|
|
7,884 |
Cheque
|
Account Type : Bank
Account No. : 000210104000044
Cheque No : 230244
Cheque Date : 16/04/2018
|
|
7,884 |
Cheque
|
Account Type : Bank
Account No. : 000210104000044
Cheque No : 230245
Cheque Date : 16/04/2018
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 000210104000044
Cheque No : 230246
Cheque Date : 16/04/2018
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 000210104000044
Cheque No : 230247
Cheque Date : 16/04/2018
|
|
3,000 |