Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
26/03/2018 |
Voucher No |
OWN/2017-18/P/118 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Contingency |
Amount (in Rs.) (in Rs.)
|
21,400 |
Particulars |
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 : 000029
Cheque Date : 26/03/2018
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 2912
Cheque No : 000030
Cheque Date : 26/03/2018
|
|
1,600 |
Cheque
|
Account Type : Bank
Account No. : 2912
Cheque No : 000031
Cheque Date : 26/03/2018
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 2912
Cheque No : 000032
Cheque Date : 26/03/2018
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 2912
Cheque No : 000033
Cheque Date : 26/03/2018
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 2912
Cheque No : 000034
Cheque Date : 26/03/2018
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 2912
Cheque No : 000035
Cheque Date : 26/03/2018
|
|
2,200 |
Cheque
|
Account Type : Bank
Account No. : 2912
Cheque No : 000037
Cheque Date : 26/03/2018
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 2912
Cheque No : 000038
Cheque Date : 26/03/2018
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 2912
Cheque No : 000039
Cheque Date : 26/03/2018
|
|
4,000 |