Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/02/2018 |
Voucher No |
OWN/2017-18/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
264,000 |
Particulars |
SHUCHALAY 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 : 000069
Cheque Date : 08/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100166471906
Cheque No : 000070
Cheque Date : 08/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100166471906
Cheque No : 000071
Cheque Date : 08/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100166471906
Cheque No : 000072
Cheque Date : 08/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100166471906
Cheque No : 000073
Cheque Date : 08/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100166471906
Cheque No : 000074
Cheque Date : 08/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100166471906
Cheque No : 000075
Cheque Date : 08/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100166471906
Cheque No : 000076
Cheque Date : 08/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100166471906
Cheque No : 000077
Cheque Date : 08/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100166471906
Cheque No : 000078
Cheque Date : 08/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100166471906
Cheque No : 000079
Cheque Date : 08/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100166471906
Cheque No : 000080
Cheque Date : 08/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100166471906
Cheque No : 000081
Cheque Date : 08/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100166471906
Cheque No : 000082
Cheque Date : 08/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100166471906
Cheque No : 000083
Cheque Date : 08/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100166471906
Cheque No : 000084
Cheque Date : 08/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100166471906
Cheque No : 000085
Cheque Date : 08/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100166471906
Cheque No : 000086
Cheque Date : 08/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100166471906
Cheque No : 000087
Cheque Date : 08/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100166471906
Cheque No : 000088
Cheque Date : 08/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100166471906
Cheque No : 000089
Cheque Date : 08/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100166471906
Cheque No : 000090
Cheque Date : 08/02/2018
|
|
12,000 |