Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/03/2018 |
Voucher No |
OWN/2017-18/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
14,000 |
Particulars |
swati jain, prashant gupta,shri jitendra, kulwant singh, ashish kumar, anshul gupta, subedar khan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 137839
Cheque Date : 28/03/2018
|
smt swati jain |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 137840
Cheque Date : 28/03/2018
|
shri prashant gupta |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 137841
Cheque Date : 28/03/2018
|
Sh Jitendra Singh s#47o Sh Raghuvir Singh |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 137843
Cheque Date : 28/03/2018
|
shri kulwant singh |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 137844
Cheque Date : 28/03/2018
|
shri ashish kumar |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 137845
Cheque Date : 28/03/2018
|
anshul gupta |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 88372200058745
Cheque No : 137846
Cheque Date : 28/03/2018
|
|
2,000 |