Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/01/2018 |
Voucher No |
OWN/2017-18/P/102 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Contingency |
Amount (in Rs.) (in Rs.)
|
19,100 |
Particulars |
ग्रा.पं.सदस्य बेटक भत्ता व सरपंच मानधन |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2912
Cheque No : 000017
Cheque Date : 18/01/2018
|
|
2,200 |
Cheque
|
Account Type : Bank
Account No. : 2912
Cheque No : 000018
Cheque Date : 18/01/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 2912
Cheque No : 000019
Cheque Date : 18/01/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 2912
Cheque No : 000020
Cheque Date : 18/01/2018
|
|
2,200 |
Cheque
|
Account Type : Bank
Account No. : 2912
Cheque No : 000021
Cheque Date : 18/01/2018
|
|
1,600 |
Cheque
|
Account Type : Bank
Account No. : 2912
Cheque No : 000022
Cheque Date : 18/01/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 2912
Cheque No : 000023
Cheque Date : 18/01/2018
|
|
2,200 |
Cheque
|
Account Type : Bank
Account No. : 2912
Cheque No : 000024
Cheque Date : 18/01/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 2912
Cheque No : 000025
Cheque Date : 18/01/2018
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 2912
Cheque No : 000026
Cheque Date : 18/01/2018
|
|
4,500 |