Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/10/2017 |
Voucher No |
OWN/2017-18/P/90 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
49,830 |
Particulars |
KARMACHARI SADSYA BAITHAK BHATTA ANI SARAPANCH MANDHAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 024910002399
Cheque No : 377835
Cheque Date : 16/10/2017
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 024910002399
Cheque No : 330770
Cheque Date : 16/10/2017
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 024910002399
Cheque No : 335116
Cheque Date : 16/10/2017
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 024910002399
Cheque No : 331450
Cheque Date : 16/10/2017
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 024910002399
Cheque No : 337837
Cheque Date : 16/10/2017
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 024910002399
Cheque No : 337838
Cheque Date : 16/10/2017
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 024910002399
Cheque No : 337839
Cheque Date : 16/10/2017
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 024910002399
Cheque No : 337840
Cheque Date : 16/10/2017
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 024910002399
Cheque No : 338124
Cheque Date : 16/10/2017
|
|
9,430 |
Cheque
|
Account Type : Bank
Account No. : 024910002399
Cheque No : 338125
Cheque Date : 16/10/2017
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 024910002399
Cheque No : 338123
Cheque Date : 16/10/2017
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : 024910002399
Cheque No : 338121
Cheque Date : 16/10/2017
|
|
8,800 |
Cheque
|
Account Type : Bank
Account No. : 024910002399
Cheque No : 338122
Cheque Date : 16/10/2017
|
|
2,000 |