Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/02/2018 |
Voucher No |
OWN/2017-18/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
237,449 |
Particulars |
10 per.,road grat,offic sadil ,salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59
Cheque No : 431433
Cheque Date : 20/02/2018
|
|
8,960 |
Cheque
|
Account Type : Bank
Account No. : 59
Cheque No : 431438
Cheque Date : 20/02/2018
|
|
154,800 |
Cheque
|
Account Type : Bank
Account No. : 59
Cheque No : 431448
Cheque Date : 20/02/2018
|
|
3,654 |
Cheque
|
Account Type : Bank
Account No. : 59
Cheque No : 431974
Cheque Date : 20/02/2018
|
|
50,400 |
Cheque
|
Account Type : Bank
Account No. : 59
Cheque No : 431986
Cheque Date : 20/02/2018
|
|
19,635 |