Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/12/2017 |
Voucher No |
OWN/2017-18/P/109 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
144,000 |
Particulars |
NBA ANUDAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 25I60
Cheque No : 561388
Cheque Date : 06/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25I60
Cheque No : 561383
Cheque Date : 06/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25I60
Cheque No : 561384
Cheque Date : 06/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25I60
Cheque No : 561382
Cheque Date : 06/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25I60
Cheque No : 561381
Cheque Date : 06/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25I60
Cheque No : 561380
Cheque Date : 06/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25I60
Cheque No : 561378
Cheque Date : 06/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25I60
Cheque No : 561377
Cheque Date : 06/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25I60
Cheque No : 561376
Cheque Date : 06/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25I60
Cheque No : 561374
Cheque Date : 06/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25I60
Cheque No : 561373
Cheque Date : 06/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25I60
Cheque No : 561375
Cheque Date : 06/12/2017
|
|
12,000 |