Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/01/2018 |
Voucher No |
OWN/2017-18/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
16 - Other Contractual Services |
Amount (in Rs.) (in Rs.)
|
15,800 |
Particulars |
सदस्य बैठक भत्ता |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:5706
Cheque No:
Cheque Date :
Letter/Advice No.: 31
Letter/Advice Date :17/01/2018
|
|
1,400 |
Letter/Advice
|
Account Type:Bank
Account No.:5706
Cheque No:
Cheque Date :
Letter/Advice No.: 32
Letter/Advice Date :17/01/2018
|
|
2,400 |
Letter/Advice
|
Account Type:Bank
Account No.:5706
Cheque No:
Cheque Date :
Letter/Advice No.: 33
Letter/Advice Date :17/01/2018
|
|
2,400 |
Letter/Advice
|
Account Type:Bank
Account No.:5706
Cheque No:
Cheque Date :
Letter/Advice No.: 34
Letter/Advice Date :17/01/2018
|
|
2,400 |
Letter/Advice
|
Account Type:Bank
Account No.:5706
Cheque No:
Cheque Date :
Letter/Advice No.: 35
Letter/Advice Date :17/01/2018
|
|
2,400 |
Letter/Advice
|
Account Type:Bank
Account No.:5706
Cheque No:
Cheque Date :
Letter/Advice No.: 36
Letter/Advice Date :17/01/2018
|
|
2,400 |
Letter/Advice
|
Account Type:Bank
Account No.:5706
Cheque No:
Cheque Date :
Letter/Advice No.: 37
Letter/Advice Date :17/01/2018
|
|
2,400 |