Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/10/2019 |
Voucher No |
OWN/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
47,600 |
Particulars |
Payment mandhan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 80007807759
Cheque No : 022734
Cheque Date : 24/10/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 80007807759
Cheque No : 022735
Cheque Date : 24/10/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 80007807759
Cheque No : 022736
Cheque Date : 24/10/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 80007807759
Cheque No : 022737
Cheque Date : 24/10/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 80007807759
Cheque No : 022738
Cheque Date : 24/10/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 80007807759
Cheque No : 022739
Cheque Date : 24/10/2019
|
|
6,600 |
Cheque
|
Account Type : Bank
Account No. : 80007807759
Cheque No : 022740
Cheque Date : 24/10/2019
|
|
6,600 |
Cheque
|
Account Type : Bank
Account No. : 80007807759
Cheque No : 022211
Cheque Date : 24/10/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 80007807759
Cheque No : 022212
Cheque Date : 24/10/2019
|
|
20,000 |