Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/09/2016 |
Voucher No |
OWN/2016-17/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
41,025 |
Particulars |
Karmachari vetan, mandhan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 22370110019887
Cheque No : 111539
Cheque Date : 28/09/2016
|
|
6,875 |
Cheque
|
Account Type : Bank
Account No. : 22370110019887
Cheque No : 111535
Cheque Date : 28/09/2016
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 22370110019887
Cheque No : 111537
Cheque Date : 28/09/2016
|
|
900 |
Cheque
|
Account Type : Bank
Account No. : 22370110019887
Cheque No : 111532
Cheque Date : 28/09/2016
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 22370110019887
Cheque No : 111534
Cheque Date : 28/09/2016
|
|
13,750 |
Cheque
|
Account Type : Bank
Account No. : 22370110019887
Cheque No : 111533
Cheque Date : 28/09/2016
|
|
9,500 |