Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2018 |
Voucher No |
OWN/2017-18/P/124 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
15,600 |
Particulars |
मानधन |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 024910002399
Cheque No : 022977
Cheque Date : 31/03/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 024910002399
Cheque No : 022978
Cheque Date : 31/03/2018
|
|
2,200 |
Cheque
|
Account Type : Bank
Account No. : 024910002399
Cheque No : 022979
Cheque Date : 31/03/2018
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 024910002399
Cheque No : 022980
Cheque Date : 31/03/2018
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 024910002399
Cheque No : 338861
Cheque Date : 31/03/2018
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 024910002399
Cheque No : 338862
Cheque Date : 31/03/2018
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 024910002399
Cheque No : 338863
Cheque Date : 31/03/2018
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 024910002399
Cheque No : 338864
Cheque Date : 31/03/2018
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 024910002399
Cheque No : 338865
Cheque Date : 31/03/2018
|
|
1,200 |