Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/05/2017 |
Voucher No |
OWN/2017-18/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.)
|
96,000 |
Particulars |
shouachalay anudan vatap |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 83950100001406
Cheque No : 223525
Cheque Date : 08/05/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 83950100001406
Cheque No : 224034
Cheque Date : 08/05/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 83950100001406
Cheque No : 224038
Cheque Date : 08/05/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 83950100001406
Cheque No : 224037
Cheque Date : 08/05/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 83950100001406
Cheque No : 224046
Cheque Date : 08/05/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 83950100001406
Cheque No : 224045
Cheque Date : 08/05/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 83950100001406
Cheque No : 224044
Cheque Date : 08/05/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 83950100001406
Cheque No : 224043
Cheque Date : 08/05/2017
|
|
12,000 |