Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2018 |
Voucher No |
OWN/2017-18/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,610 |
Particulars |
Bhatta,Nidhi,Mandhan,zerox,chahapan sahity |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
|
175 |
Cash
|
Account Type : Cash
|
|
250 |
Cash
|
Account Type : Cash
|
|
200 |
Cash
|
Account Type : Cash
|
|
125 |
Cash
|
Account Type : Cash
|
|
100 |
Cash
|
Account Type : Cash
|
|
75 |
Cash
|
Account Type : Cash
|
|
100 |
Cash
|
Account Type : Cash
|
|
50 |
Cash
|
Account Type : Cash
|
|
50 |
Cash
|
Account Type : Cash
|
|
50 |
Cash
|
Account Type : Cash
|
|
75 |
Cheque
|
Account Type : Bank
Account No. : 1168
Cheque No : 080822
Cheque Date : 31/03/2018
|
|
10,200 |
Cheque
|
Account Type : Bank
Account No. : 1168
Cheque No : 080823
Cheque Date : 31/03/2018
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : 1168
Cheque No : 080824
Cheque Date : 31/03/2018
|
|
1,100 |
Cheque
|
Account Type : Bank
Account No. : 1168
Cheque No : 080825
Cheque Date : 31/03/2018
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 1168
Cheque No : 080826
Cheque Date : 31/03/2018
|
|
460 |