Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/01/2018 |
Voucher No |
OWN/2017-18/P/234 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
51,846 |
Particulars |
MANAGER OBC BANK MALOUT PAY OF SAMITI STAFF DEC 2017 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 02512010047630
Cheque No : 591442
Cheque Date : 01/01/2018
|
Sarban Singh Computer Operator |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 02512010047630
Cheque No : 591442
Cheque Date : 01/01/2018
|
Sarban Singh Computer Operator |
8,423 |
Cheque
|
Account Type : Bank
Account No. : 02512010047630
Cheque No : 591442
Cheque Date : 01/01/2018
|
Sarban Singh Computer Operator |
8,423 |
Cheque
|
Account Type : Bank
Account No. : 02512010047630
Cheque No : 591442
Cheque Date : 01/01/2018
|
Sarban Singh Computer Operator |
20,000 |