Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/10/2017 |
Voucher No |
OWN/2017-18/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
246,171 |
Particulars |
office exp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 570989
Cheque Date : 17/10/2017
|
|
20,389 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 570990
Cheque Date : 17/10/2017
|
|
21,502 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 570991
Cheque Date : 17/10/2017
|
|
14,340 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 570992
Cheque Date : 17/10/2017
|
|
73,731 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 570993
Cheque Date : 17/10/2017
|
|
80,000 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 570994
Cheque Date : 17/10/2017
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 570995
Cheque Date : 17/10/2017
|
|
6,209 |