Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
13/03/2018 |
Voucher No |
OWN/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
80,000 |
Particulars |
baliraja vatap |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1454104000043573
Cheque No : 055318
Cheque Date : 13/03/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1454104000043573
Cheque No : 055321
Cheque Date : 13/03/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1454104000043573
Cheque No : 055324
Cheque Date : 13/03/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1454104000043573
Cheque No : 055322
Cheque Date : 13/03/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1454104000043573
Cheque No : 055311
Cheque Date : 13/03/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1454104000043573
Cheque No : 055315
Cheque Date : 13/03/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1454104000043573
Cheque No : 055316
Cheque Date : 13/03/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1454104000043573
Cheque No : 055312
Cheque Date : 13/03/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1454104000043573
Cheque No : 055313
Cheque Date : 13/03/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1454104000043573
Cheque No : 055314
Cheque Date : 13/03/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1454104000043573
Cheque No : 055319
Cheque Date : 13/03/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1454104000043573
Cheque No : 055323
Cheque Date : 13/03/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1454104000043573
Cheque No : 055317
Cheque Date : 13/03/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1454104000043573
Cheque No : 055326
Cheque Date : 13/03/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1454104000043573
Cheque No : 055320
Cheque Date : 13/03/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1454104000043573
Cheque No : 055325
Cheque Date : 13/03/2018
|
|
5,000 |