Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/09/2017 |
Voucher No |
OWN/2017-18/P/118 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
310,146 |
Particulars |
Gatar Durrusti Diesel Bhavishya Nirvah nidhi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0600510100001228
Cheque No : 025942
Cheque Date : 07/09/2017
|
|
12,300 |
Cheque
|
Account Type : Bank
Account No. : 0600510100001228
Cheque No : 025943
Cheque Date : 07/09/2017
|
|
11,400 |
Cheque
|
Account Type : Bank
Account No. : 0600510100001228
Cheque No : 025947
Cheque Date : 07/09/2017
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 0600510100001228
Cheque No : 025924
Cheque Date : 07/09/2017
|
|
3,930 |
Cheque
|
Account Type : Bank
Account No. : 0600510100001228
Cheque No : 025940
Cheque Date : 07/09/2017
|
|
156,746 |
Cheque
|
Account Type : Bank
Account No. : 0600510100001228
Cheque No : 025941
Cheque Date : 07/09/2017
|
|
85,770 |