Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/03/2019 |
Voucher No |
OWN/2018-19/P/7 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
141,190 |
Particulars |
vikas kame |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1171
Cheque No : 023151
Cheque Date : 22/03/2019
|
|
66,231 |
Cheque
|
Account Type : Bank
Account No. : 1171
Cheque No : 026152
Cheque Date : 22/03/2019
|
|
9,959 |
Cheque
|
Account Type : Bank
Account No. : 1171
Cheque No : 026153
Cheque Date : 22/03/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1171
Cheque No : 026154
Cheque Date : 22/03/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1171
Cheque No : 026155
Cheque Date : 22/03/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 1171
Cheque No : 026156
Cheque Date : 22/03/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 1171
Cheque No : 026157
Cheque Date : 22/03/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1171
Cheque No : 026158
Cheque Date : 22/03/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 1171
Cheque No : 026159
Cheque Date : 22/03/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 1171
Cheque No : 026160
Cheque Date : 22/03/2019
|
|
10,000 |