Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/06/2017 |
Voucher No |
OWN/2017-18/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Wages |
Amount (in Rs.)
|
40,974 |
Particulars |
MANAGER OBC BANK MALOUT DAILYWAGES MONTH 05-2017 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 02512010047630
Cheque No : 566700
Cheque Date : 01/06/2017
|
Sarban Singh Computer Operator |
9,458 |
Cheque
|
Account Type : Bank
Account No. : 02512010047630
Cheque No : 566700
Cheque Date : 01/06/2017
|
Sarban Singh Computer Operator |
8,258 |
Cheque
|
Account Type : Bank
Account No. : 02512010047630
Cheque No : 566700
Cheque Date : 01/06/2017
|
Sarban Singh Computer Operator |
8,258 |
Cheque
|
Account Type : Bank
Account No. : 02512010047630
Cheque No : 566700
Cheque Date : 01/06/2017
|
Sarban Singh Computer Operator |
15,000 |