Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/10/2017 |
Voucher No |
OWN/2017-18/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
180,000 |
Particulars |
SHAUCHALAY ANUDAN ADA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50100166471906
Cheque No : 000011
Cheque Date : 31/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100166471906
Cheque No : 000012
Cheque Date : 31/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100166471906
Cheque No : 000013
Cheque Date : 31/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100166471906
Cheque No : 000014
Cheque Date : 31/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100166471906
Cheque No : 000015
Cheque Date : 31/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100166471906
Cheque No : 000016
Cheque Date : 31/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100166471906
Cheque No : 000017
Cheque Date : 31/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100166471906
Cheque No : 000018
Cheque Date : 31/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100166471906
Cheque No : 000019
Cheque Date : 31/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100166471906
Cheque No : 000020
Cheque Date : 31/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100166471906
Cheque No : 000021
Cheque Date : 31/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100166471906
Cheque No : 000022
Cheque Date : 31/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100166471906
Cheque No : 000023
Cheque Date : 31/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100166471906
Cheque No : 000024
Cheque Date : 31/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100166471906
Cheque No : 000025
Cheque Date : 31/10/2017
|
|
12,000 |