Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
19/01/2018 |
Voucher No |
OWN/2017-18/P/95 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
16,725 |
Particulars |
sadsya bhatta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 14172191015569
Cheque No : 012719
Cheque Date : 19/01/2018
|
|
1,250 |
Cheque
|
Account Type : Bank
Account No. : 14172191015569
Cheque No : 012720
Cheque Date : 19/01/2018
|
|
1,375 |
Cheque
|
Account Type : Bank
Account No. : 14172191015569
Cheque No : 012721
Cheque Date : 19/01/2018
|
|
1,425 |
Cheque
|
Account Type : Bank
Account No. : 14172191015569
Cheque No : 012722
Cheque Date : 19/01/2018
|
|
1,350 |
Cheque
|
Account Type : Bank
Account No. : 14172191015569
Cheque No : 012723
Cheque Date : 19/01/2018
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 14172191015569
Cheque No : 012724
Cheque Date : 19/01/2018
|
|
775 |
Cheque
|
Account Type : Bank
Account No. : 14172191015569
Cheque No : 012725
Cheque Date : 19/01/2018
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 14172191015569
Cheque No : 012726
Cheque Date : 19/01/2018
|
|
1,325 |
Cheque
|
Account Type : Bank
Account No. : 14172191015569
Cheque No : 012727
Cheque Date : 19/01/2018
|
|
1,375 |
Cheque
|
Account Type : Bank
Account No. : 14172191015569
Cheque No : 012728
Cheque Date : 19/01/2018
|
|
1,275 |
Cheque
|
Account Type : Bank
Account No. : 14172191015569
Cheque No : 012729
Cheque Date : 19/01/2018
|
|
1,375 |
Cheque
|
Account Type : Bank
Account No. : 14172191015569
Cheque No : 012730
Cheque Date : 19/01/2018
|
|
1,250 |
Cheque
|
Account Type : Bank
Account No. : 14172191015569
Cheque No : 012731
Cheque Date : 19/01/2018
|
|
1,350 |