Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/12/2019 |
Voucher No |
OWN/2019-20/P/131 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
36,442 |
Particulars |
SAFAI KAMGAR , ROJANDARI NOKAR SHIPAI KAMGAR PAGAR PAID AS PER VOUCHAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 000064
Cheque No : 009957
Cheque Date : 20/12/2019
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 000064
Cheque No : 014078
Cheque Date : 20/12/2019
|
|
3,889 |
Cheque
|
Account Type : Bank
Account No. : 000064
Cheque No : 014079
Cheque Date : 20/12/2019
|
|
7,450 |
Cheque
|
Account Type : Bank
Account No. : 000064
Cheque No : 014080
Cheque Date : 20/12/2019
|
|
8,550 |
Cheque
|
Account Type : Bank
Account No. : 000064
Cheque No : 014325
Cheque Date : 20/12/2019
|
|
5,753 |
Cheque
|
Account Type : Bank
Account No. : 000064
Cheque No : 014330
Cheque Date : 20/12/2019
|
|
2,800 |