Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/03/2019 |
Voucher No |
OWN/2018-19/P/8 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
74,585 |
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 : 026161
Cheque Date : 28/03/2019
|
|
9,625 |
Cheque
|
Account Type : Bank
Account No. : 1171
Cheque No : 026162
Cheque Date : 28/03/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 1171
Cheque No : 026163
Cheque Date : 28/03/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 1171
Cheque No : 026164
Cheque Date : 28/03/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 1171
Cheque No : 026165
Cheque Date : 28/03/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 1171
Cheque No : 023166
Cheque Date : 28/03/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1171
Cheque No : 026167
Cheque Date : 28/03/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1171
Cheque No : 026168
Cheque Date : 28/03/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1171
Cheque No : 026169
Cheque Date : 28/03/2019
|
|
9,960 |