Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2019 |
Voucher No |
OWN/2018-19/P/65 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,600 |
Particulars |
सदस्य बैठक भत्ता |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : GPFUND
Cheque No : 004266
Cheque Date : 31/03/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : GPFUND
Cheque No : 004267
Cheque Date : 31/03/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : GPFUND
Cheque No : 004268
Cheque Date : 31/03/2019
|
|
2,200 |
Cheque
|
Account Type : Bank
Account No. : GPFUND
Cheque No : 004269
Cheque Date : 31/03/2019
|
|
2,200 |
Cheque
|
Account Type : Bank
Account No. : GPFUND
Cheque No : 004270
Cheque Date : 31/03/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : GPFUND
Cheque No : 004271
Cheque Date : 31/03/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : GPFUND
Cheque No : 004272
Cheque Date : 31/03/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : GPFUND
Cheque No : 004273
Cheque Date : 31/03/2019
|
|
2,200 |