Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/07/2018 |
Voucher No |
OWN/2018-19/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
22,650 |
Particulars |
nokar payment,rahniman bhattapagar vaadh,b.ni.nidhi, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3904
Cheque No : 090816
Cheque Date : 02/07/2018
|
PARSHUMA TAMBE |
2,800 |
Cheque
|
Account Type : Bank
Account No. : 3904
Cheque No : 090817
Cheque Date : 02/07/2018
|
PARSHUMA TAMBE |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 3904
Cheque No : 090818
Cheque Date : 02/07/2018
|
PARSHUMA TAMBE |
850 |
Cheque
|
Account Type : Bank
Account No. : 3904
Cheque No : 090819
Cheque Date : 02/07/2018
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 3904
Cheque No : 090820
Cheque Date : 02/07/2018
|
|
13,000 |