Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/02/2018 |
Voucher No |
OWN/2017-18/P/80 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
15,341 |
Particulars |
Nokar Pagar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5000941030021761
Cheque No : 399843
Cheque Date : 02/02/2018
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 5000941030021761
Cheque No : 399844
Cheque Date : 02/02/2018
|
suresh hari chandanshiv |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 5000941030021761
Cheque No : 399845
Cheque Date : 02/02/2018
|
|
600 |
Cheque
|
Account Type : Bank
Account No. : 5000941030021761
Cheque No : 399846
Cheque Date : 02/02/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 5000941030021761
Cheque No : 399847
Cheque Date : 02/02/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 5000941030021761
Cheque No : 399849
Cheque Date : 02/02/2018
|
|
741 |
Cheque
|
Account Type : Bank
Account No. : 5000941030021761
Cheque No : 399848
Cheque Date : 02/02/2018
|
|
1,000 |