Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/10/2017 |
Voucher No |
OWN/2017-18/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
471,000 |
Particulars |
sarker con kp narender om rave karemjeet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 570977
Cheque Date : 07/10/2017
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 570978
Cheque Date : 07/10/2017
|
|
90,000 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 570979
Cheque Date : 07/10/2017
|
|
55,000 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 570980
Cheque Date : 07/10/2017
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 570982
Cheque Date : 07/10/2017
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 570981
Cheque Date : 07/10/2017
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 570983
Cheque Date : 07/10/2017
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 570984
Cheque Date : 07/10/2017
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 570985
Cheque Date : 07/10/2017
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 570986
Cheque Date : 07/10/2017
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 570987
Cheque Date : 07/10/2017
|
|
51,000 |