Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2018 |
Voucher No |
OWN/2017-18/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
78,324 |
Particulars |
Karmachari PF Ada,A Zone B Zone Panipurvatha Dursthi Sahitya Kharedi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1727004661
Cheque No : 019477
Cheque Date : 31/03/2018
|
|
18,480 |
Cheque
|
Account Type : Bank
Account No. : 1727004661
Cheque No : 019478
Cheque Date : 31/03/2018
|
|
980 |
Cheque
|
Account Type : Bank
Account No. : 1727004661
Cheque No : 019479
Cheque Date : 31/03/2018
|
|
18,157 |
Cash
|
Account Type : Cash
|
|
491 |
Cheque
|
Account Type : Bank
Account No. : 1727004649
Cheque No : 019505
Cheque Date : 31/03/2018
|
|
9,240 |
Cheque
|
Account Type : Bank
Account No. : 1727004649
Cheque No : 019506
Cheque Date : 31/03/2018
|
|
14,256 |
Cheque
|
Account Type : Bank
Account No. : 1727004650
Cheque No : 022263
Cheque Date : 31/03/2018
|
|
7,260 |
Cheque
|
Account Type : Bank
Account No. : 1727001401
Cheque No : 022304
Cheque Date : 31/03/2018
|
|
9,460 |