Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
26/06/2019 |
Voucher No |
OWN/2019-20/P/138 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.)
|
17,050 |
Particulars |
AROGY NOKAR PAGAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 204210110000461
Cheque No : 515341
Cheque Date : 26/06/2019
|
|
2,480 |
Cheque
|
Account Type : Bank
Account No. : 204210110000461
Cheque No : 515342
Cheque Date : 26/06/2019
|
|
2,480 |
Cheque
|
Account Type : Bank
Account No. : 204210110000461
Cheque No : 515340
Cheque Date : 26/06/2019
|
|
2,790 |
Cheque
|
Account Type : Bank
Account No. : 204210110000461
Cheque No : 515346
Cheque Date : 26/06/2019
|
|
1,705 |
Cheque
|
Account Type : Bank
Account No. : 204210110000461
Cheque No : 515347
Cheque Date : 26/06/2019
|
|
1,705 |
Cheque
|
Account Type : Bank
Account No. : 204210110000461
Cheque No : 515345
Cheque Date : 26/06/2019
|
|
1,705 |
Cheque
|
Account Type : Bank
Account No. : 204210110000461
Cheque No : 515344
Cheque Date : 26/06/2019
|
|
1,705 |
Cheque
|
Account Type : Bank
Account No. : 204210110000461
Cheque No : 515343
Cheque Date : 26/06/2019
|
|
2,480 |