Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/10/2016 |
Voucher No |
OWN/2016-17/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
2,100 |
Particulars |
paid for sadasya baithak bhatta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 14
Cheque No : 025593
Cheque Date : 27/10/2016
|
|
350 |
Cheque
|
Account Type : Bank
Account No. : 14
Cheque No : 025594
Cheque Date : 27/10/2016
|
|
350 |
Cheque
|
Account Type : Bank
Account No. : 14
Cheque No : 025595
Cheque Date : 27/10/2016
|
|
350 |
Cheque
|
Account Type : Bank
Account No. : 14
Cheque No : 025590
Cheque Date : 27/10/2016
|
|
350 |
Cheque
|
Account Type : Bank
Account No. : 14
Cheque No : 025591
Cheque Date : 27/10/2016
|
|
350 |
Cheque
|
Account Type : Bank
Account No. : 14
Cheque No : 025592
Cheque Date : 27/10/2016
|
|
350 |