Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/04/2017 |
Voucher No |
OWN/2017-18/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,200 |
Particulars |
सरपंच व सदस्य बैठक भत्ता voucher न. 4 ते ११ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50910010002984SF
Cheque No : 037601
Cheque Date : 28/04/2017
|
|
20,400 |
Cheque
|
Account Type : Bank
Account No. : 50910010002984SF
Cheque No : 037602
Cheque Date : 28/04/2017
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 50910010002984SF
Cheque No : 037603
Cheque Date : 28/04/2017
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 50910010002984SF
Cheque No : 037604
Cheque Date : 28/04/2017
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 50910010002984SF
Cheque No : 037605
Cheque Date : 28/04/2017
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 50910010002984SF
Cheque No : 037606
Cheque Date : 28/04/2017
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 50910010002984SF
Cheque No : 037607
Cheque Date : 28/04/2017
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 50910010002984SF
Cheque No : 037608
Cheque Date : 28/04/2017
|
|
2,400 |