Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/11/2018 |
Voucher No |
OWN/2018-19/P/101 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
123,185 |
Particulars |
naukarpagar. apang nidhisahitya.bhavishya nirvanidhi.stationary |
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 :01/11/2018
|
|
29,005 |
Letter/Advice
|
Account Type:Bank
Account No.:21
Cheque No:
Cheque Date :
Letter/Advice No.: -
Letter/Advice Date :01/11/2018
|
|
15,401 |
Letter/Advice
|
Account Type:Bank
Account No.:21
Cheque No:
Cheque Date :
Letter/Advice No.: -
Letter/Advice Date :01/11/2018
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:21
Cheque No:
Cheque Date :
Letter/Advice No.: -
Letter/Advice Date :01/11/2018
|
|
8,068 |
Letter/Advice
|
Account Type:Bank
Account No.:21
Cheque No:
Cheque Date :
Letter/Advice No.: -
Letter/Advice Date :01/11/2018
|
|
14,980 |
Letter/Advice
|
Account Type:Bank
Account No.:009610104000041
Cheque No:
Cheque Date :
Letter/Advice No.: -
Letter/Advice Date :01/11/2018
|
|
6,900 |
Letter/Advice
|
Account Type:Bank
Account No.:009610104000041
Cheque No:
Cheque Date :
Letter/Advice No.: -
Letter/Advice Date :01/11/2018
|
|
10,389 |
Letter/Advice
|
Account Type:Bank
Account No.:009610104000041
Cheque No:
Cheque Date :
Letter/Advice No.: -
Letter/Advice Date :01/11/2018
|
|
10,389 |
Letter/Advice
|
Account Type:Bank
Account No.:009610104000041
Cheque No:
Cheque Date :
Letter/Advice No.: -
Letter/Advice Date :01/11/2018
|
|
10,389 |
Letter/Advice
|
Account Type:Bank
Account No.:009610104000041
Cheque No:
Cheque Date :
Letter/Advice No.: -
Letter/Advice Date :01/11/2018
|
|
5,664 |