Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/03/2019 |
Voucher No |
OWN/2018-19/P/72 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
34,000 |
Particulars |
sadasya baithak bhatta ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : gn110124
Cheque No : 037036
Cheque Date : 29/03/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : gn110124
Cheque No : 037037
Cheque Date : 29/03/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : gn110124
Cheque No : 037038
Cheque Date : 29/03/2019
|
|
2,200 |
Cheque
|
Account Type : Bank
Account No. : gn110124
Cheque No : 037039
Cheque Date : 29/03/2019
|
|
2,200 |
Cheque
|
Account Type : Bank
Account No. : gn110124
Cheque No : 037040
Cheque Date : 29/03/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : gn110124
Cheque No : 037041
Cheque Date : 29/03/2019
|
|
2,200 |
Cheque
|
Account Type : Bank
Account No. : gn110124
Cheque No : 037042
Cheque Date : 29/03/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : gn110124
Cheque No : 037043
Cheque Date : 29/03/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : gn110124
Cheque No : 037044
Cheque Date : 29/03/2019
|
|
2,200 |
Cheque
|
Account Type : Bank
Account No. : gn110124
Cheque No : 037045
Cheque Date : 29/03/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : gn110124
Cheque No : 037046
Cheque Date : 29/03/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : gn110124
Cheque No : 037047
Cheque Date : 29/03/2019
|
|
2,200 |