Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
26/03/2018 |
Voucher No |
OWN/2017-18/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
23,949 |
Particulars |
Sahity khredi,har, travelling, stationary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1168
Cheque No : 080806
Cheque Date : 26/03/2018
|
|
704 |
Cheque
|
Account Type : Bank
Account No. : 1168
Cheque No : 080807
Cheque Date : 26/03/2018
|
|
15,991 |
Cheque
|
Account Type : Bank
Account No. : 1168
Cheque No : 080808
Cheque Date : 26/03/2018
|
|
3,990 |
Cheque
|
Account Type : Bank
Account No. : 1168
Cheque No : 080809
Cheque Date : 26/03/2018
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : 1168
Cheque No : 080810
Cheque Date : 26/03/2018
|
|
370 |
Cheque
|
Account Type : Bank
Account No. : 1168
Cheque No : 080811
Cheque Date : 26/03/2018
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : 1168
Cheque No : 080812
Cheque Date : 26/03/2018
|
|
954 |
Cheque
|
Account Type : Bank
Account No. : 1168
Cheque No : 080813
Cheque Date : 26/03/2018
|
|
340 |