Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/05/2018 |
Voucher No |
OWN/2018-19/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
92,982 |
Particulars |
NAUKAR PAGAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:009610104000041
Cheque No:
Cheque Date :
Letter/Advice No.: -
Letter/Advice Date :04/05/2018
|
|
13,834 |
Letter/Advice
|
Account Type:Bank
Account No.:009610104000041
Cheque No:
Cheque Date :
Letter/Advice No.: -
Letter/Advice Date :04/05/2018
|
|
22,070 |
Letter/Advice
|
Account Type:Bank
Account No.:009610104000041
Cheque No:
Cheque Date :
Letter/Advice No.: -
Letter/Advice Date :04/05/2018
|
|
20,695 |
Letter/Advice
|
Account Type:Bank
Account No.:009610104000041
Cheque No:
Cheque Date :
Letter/Advice No.: -
Letter/Advice Date :04/05/2018
|
|
20,695 |
Letter/Advice
|
Account Type:Bank
Account No.:009610104000041
Cheque No:
Cheque Date :
Letter/Advice No.: -
Letter/Advice Date :04/05/2018
|
|
8,287 |
Letter/Advice
|
Account Type:Bank
Account No.:009610104000041
Cheque No:
Cheque Date :
Letter/Advice No.: -
Letter/Advice Date :04/05/2018
|
|
4,401 |
Letter/Advice
|
Account Type:Bank
Account No.:009610104000041
Cheque No:
Cheque Date :
Letter/Advice No.: -
Letter/Advice Date :04/05/2018
|
|
3,000 |