Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/02/2018 |
Voucher No |
OWN/2017-18/P/285 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
358,977 |
Particulars |
Karyalayin Naimattik, Karmachari Pagar, 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 : 041875
Cheque Date : 07/02/2018
|
|
41,000 |
Cheque
|
Account Type : Bank
Account No. : 0600510100001228
Cheque No : 041877
Cheque Date : 07/02/2018
|
|
900 |
Cheque
|
Account Type : Bank
Account No. : 0600510100001228
Cheque No : 041873
Cheque Date : 07/02/2018
|
|
86,415 |
Cheque
|
Account Type : Bank
Account No. : 0600510100001228
Cheque No : 041872
Cheque Date : 07/02/2018
|
|
84,396 |
Cheque
|
Account Type : Bank
Account No. : 0600510100001228
Cheque No : 041874
Cheque Date : 07/02/2018
|
|
146,266 |