Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
13/10/2017 |
Voucher No |
OWN/2017-18/P/74 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
17,166 |
Particulars |
Karmachari Pagar Rahaniman Bhatta Divali Bonas |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : G38
Cheque No : 676236
Cheque Date : 13/10/2017
|
|
5,134 |
Letter/Advice
|
Account Type:Bank
Account No.:G38
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :13/10/2017
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : G38
Cheque No : 676237
Cheque Date : 13/10/2017
|
|
5,600 |
Letter/Advice
|
Account Type:Bank
Account No.:G38
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :13/10/2017
|
|
932 |
Cheque
|
Account Type : Bank
Account No. : G38
Cheque No : 676239
Cheque Date : 13/10/2017
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : G38
Cheque No : 676240
Cheque Date : 13/10/2017
|
|
1,500 |