Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/10/2016 |
Voucher No |
OWN/2016-17/P/68 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
44,625 |
Particulars |
Divabatti, 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 : 111950
Cheque Date : 19/10/2016
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 22370110019887
Cheque No : 111955
Cheque Date : 19/10/2016
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 22370110019887
Cheque No : 111949
Cheque Date : 19/10/2016
|
|
20,525 |
Cheque
|
Account Type : Bank
Account No. : 22370110019887
Cheque No : 111954
Cheque Date : 19/10/2016
|
|
3,400 |
Cheque
|
Account Type : Bank
Account No. : 22370110019887
Cheque No : 111947
Cheque Date : 19/10/2016
|
|
5,900 |
Cheque
|
Account Type : Bank
Account No. : 22370110019887
Cheque No : 111536
Cheque Date : 19/10/2016
|
|
6,800 |