Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
11/10/2017 |
Voucher No |
OWN/2017-18/P/226 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
14,000 |
Particulars |
बैठक भत्ता एप्रिल 17 ते सेप्टेंबर 2017 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2384814203SF
Cheque No : 017722
Cheque Date : 11/10/2017
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 2384814203SF
Cheque No : 017723
Cheque Date : 11/10/2017
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 2384814203SF
Cheque No : 017724
Cheque Date : 11/10/2017
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 2384814203SF
Cheque No : 017725
Cheque Date : 11/10/2017
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 2384814203SF
Cheque No : 017726
Cheque Date : 11/10/2017
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 2384814203SF
Cheque No : 017727
Cheque Date : 11/10/2017
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 2384814203SF
Cheque No : 017728
Cheque Date : 11/10/2017
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : 2384814203SF
Cheque No : 017729
Cheque Date : 11/10/2017
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 2384814203SF
Cheque No : 017730
Cheque Date : 11/10/2017
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 2384814203SF
Cheque No : 017731
Cheque Date : 11/10/2017
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 2384814203SF
Cheque No : 017732
Cheque Date : 11/10/2017
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 2384814203SF
Cheque No : 017733
Cheque Date : 11/10/2017
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 2384814203SF
Cheque No : 017734
Cheque Date : 11/10/2017
|
|
800 |