Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/03/2018 |
Voucher No |
OWN/2017-18/P/124 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
10,600 |
Particulars |
SADASHYA BAHITHAK BHATTA OCT 2017 TO MARCHA 2018 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 36729842310
Cheque No : 780018
Cheque Date : 30/03/2018
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 36729842310
Cheque No : 780019
Cheque Date : 30/03/2018
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 36729842310
Cheque No : 780020
Cheque Date : 30/03/2018
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 36729842310
Cheque No : 780021
Cheque Date : 30/03/2018
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 36729842310
Cheque No : 780022
Cheque Date : 30/03/2018
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 36729842310
Cheque No : 780023
Cheque Date : 30/03/2018
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 36729842310
Cheque No : 780024
Cheque Date : 30/03/2018
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 36729842310
Cheque No : 780025
Cheque Date : 30/03/2018
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 36729842310
Cheque No : 780026
Cheque Date : 30/03/2018
|
|
1,000 |