Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/04/2018 |
Voucher No |
OWN/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
276,820 |
Particulars |
Expenditure to employ salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0017010104000033
Cheque No : 146594
Cheque Date : 04/04/2018
|
AS PER N NO 22 |
35,700 |
Cheque
|
Account Type : Bank
Account No. : 0017010104000033
Cheque No : 146595
Cheque Date : 04/04/2018
|
AS PER N NO 22 |
44,412 |
Cheque
|
Account Type : Bank
Account No. : 0017010104000033
Cheque No : 146596
Cheque Date : 04/04/2018
|
AS PER N NO 22 |
31,510 |
Cheque
|
Account Type : Bank
Account No. : 0017010104000033
Cheque No : 146597
Cheque Date : 04/04/2018
|
AS PER N NO 22 |
40,566 |
Cheque
|
Account Type : Bank
Account No. : 0017010104000033
Cheque No : 146598
Cheque Date : 04/04/2018
|
AS PER N NO 22 |
40,566 |
Cheque
|
Account Type : Bank
Account No. : 0017010104000033
Cheque No : 146599
Cheque Date : 04/04/2018
|
AS PER N NO 22 |
40,566 |
Cheque
|
Account Type : Bank
Account No. : 0017010104000033
Cheque No : 146600
Cheque Date : 04/04/2018
|
N N 19 PRAMANE |
18,200 |
Cheque
|
Account Type : Bank
Account No. : 0017010104000033
Cheque No : 251201
Cheque Date : 04/04/2018
|
bohara pipes pachora |
25,300 |