Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/03/2020 |
Voucher No |
OWN/2019-20/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
23,150 |
Particulars |
karmchari and apang kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 024910002399
Cheque No : 029722
Cheque Date : 03/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 024910002399
Cheque No : 029723
Cheque Date : 03/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 024910002399
Cheque No : 029725
Cheque Date : 03/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 024910002399
Cheque No : 041361
Cheque Date : 03/03/2020
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 024910002399
Cheque No : 313090
Cheque Date : 03/03/2020
|
|
17,450 |
Cheque
|
Account Type : Bank
Account No. : 024910002399
Cheque No : 311106
Cheque Date : 03/03/2020
|
|
1,700 |