Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/11/2018 |
Voucher No |
OWN/2018-19/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
26,200 |
Particulars |
diwali bonas, mahe jule 2018 te oct 2018 rahaniman bhatta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6669
Cheque No : 056320
Cheque Date : 27/11/2018
|
Chandrakant narayan jangam |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 6669
Cheque No : 056318
Cheque Date : 27/11/2018
|
Chandrakant narayan jangam |
11,200 |
Letter/Advice
|
Account Type:Bank
Account No.:6669
Cheque No:
Cheque Date :27/11/2018
Letter/Advice No.: 1
Letter/Advice Date :27/11/2018
|
Chandrakant narayan jangam |
10,000 |