Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
13/04/2017 |
Voucher No |
OWN/2017-18/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
32,000 |
Particulars |
sadasya baithak bhatta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 355502010103963sf
Cheque No : 029067
Cheque Date : 13/04/2017
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 355502010103963sf
Cheque No : 029068
Cheque Date : 13/04/2017
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 355502010103963sf
Cheque No : 029069
Cheque Date : 13/04/2017
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 355502010103963sf
Cheque No : 029070
Cheque Date : 13/04/2017
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 355502010103963sf
Cheque No : 029071
Cheque Date : 13/04/2017
|
|
2,200 |
Cheque
|
Account Type : Bank
Account No. : 355502010103963sf
Cheque No : 029072
Cheque Date : 13/04/2017
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 355502010103963sf
Cheque No : 029073
Cheque Date : 13/04/2017
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 355502010103963sf
Cheque No : 029074
Cheque Date : 13/04/2017
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : 355502010103963sf
Cheque No : 029075
Cheque Date : 13/04/2017
|
|
12,000 |