Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/01/2018 |
Voucher No |
OWN/2017-18/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
286,388 |
Particulars |
rosahan jolly fitting ashok ramesh mangaram ext |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 006889
Cheque Date : 05/01/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 006890
Cheque Date : 05/01/2018
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 006891
Cheque Date : 05/01/2018
|
|
5,500 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 006892
Cheque Date : 05/01/2018
|
|
3,750 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 006893
Cheque Date : 05/01/2018
|
|
87,000 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 006895
Cheque Date : 05/01/2018
|
|
6,479 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 006896
Cheque Date : 05/01/2018
|
|
52,000 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 006897
Cheque Date : 05/01/2018
|
|
17,067 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 006898
Cheque Date : 05/01/2018
|
|
5,599 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 006899
Cheque Date : 05/01/2018
|
|
13,888 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 006900
Cheque Date : 05/01/2018
|
|
10,510 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 006901
Cheque Date : 05/01/2018
|
|
7,715 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 006902
Cheque Date : 05/01/2018
|
|
980 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 006903
Cheque Date : 05/01/2018
|
|
900 |