Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/04/2017 |
Voucher No |
OWN/2017-18/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
98,765 |
Particulars |
Karmchari pagar v News pepar bill Rs 98765- |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1484
Cheque No : 230401
Cheque Date : 18/04/2017
|
|
8,160 |
Cheque
|
Account Type : Bank
Account No. : 1484
Cheque No : 230402
Cheque Date : 18/04/2017
|
|
15,300 |
Cheque
|
Account Type : Bank
Account No. : 1484
Cheque No : 230403
Cheque Date : 18/04/2017
|
|
16,800 |
Cheque
|
Account Type : Bank
Account No. : 1484
Cheque No : 230404
Cheque Date : 18/04/2017
|
|
18,900 |
Cheque
|
Account Type : Bank
Account No. : 1484
Cheque No : 230405
Cheque Date : 18/04/2017
|
|
4,205 |
Cheque
|
Account Type : Bank
Account No. : 1484
Cheque No : 230406
Cheque Date : 18/04/2017
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 1484
Cheque No : 230407
Cheque Date : 18/04/2017
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 1484
Cheque No : 230408
Cheque Date : 18/04/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 1484
Cheque No : 230410
Cheque Date : 18/04/2017
|
|
2,400 |