Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/07/2018 |
Voucher No |
OWN/2018-19/P/70 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
84,400 |
Particulars |
sauchalay labh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:21
Cheque No:
Cheque Date :
Letter/Advice No.: -
Letter/Advice Date :31/07/2018
|
|
400 |
Letter/Advice
|
Account Type:Bank
Account No.:009610104000041
Cheque No:
Cheque Date :
Letter/Advice No.: -
Letter/Advice Date :31/07/2018
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:009610104000041
Cheque No:
Cheque Date :
Letter/Advice No.: -
Letter/Advice Date :31/07/2018
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:009610104000041
Cheque No:
Cheque Date :
Letter/Advice No.: -
Letter/Advice Date :31/07/2018
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:009610104000041
Cheque No:
Cheque Date :
Letter/Advice No.: -
Letter/Advice Date :31/07/2018
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:009610104000041
Cheque No:
Cheque Date :
Letter/Advice No.: -
Letter/Advice Date :31/07/2018
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:009610104000041
Cheque No:
Cheque Date :
Letter/Advice No.: -
Letter/Advice Date :31/07/2018
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:009610104000041
Cheque No:
Cheque Date :
Letter/Advice No.: -
Letter/Advice Date :31/07/2018
|
|
12,000 |