Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2019 |
Voucher No |
OWN/2018-19/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
35,866 |
Particulars |
bill ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 022111002003874
Cheque No : 036727
Cheque Date : 31/03/2019
|
|
901 |
Cheque
|
Account Type : Bank
Account No. : 022111002003874
Cheque No : 036728
Cheque Date : 31/03/2019
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 022111002003874
Cheque No : 036731
Cheque Date : 31/03/2019
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 022111002003874
Cheque No : 036733
Cheque Date : 31/03/2019
|
|
3,465 |
Cheque
|
Account Type : Bank
Account No. : 022111002003874
Cheque No : 036734
Cheque Date : 31/03/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 022111002003874
Cheque No : 036735
Cheque Date : 31/03/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 022111002003874
Cheque No : 036736
Cheque Date : 31/03/2019
|
|
11,800 |