Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/11/2017 |
Voucher No |
OWN/2017-18/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
100,307 |
Particulars |
office exp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 005681
Cheque Date : 18/11/2017
|
|
43,393 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 005682
Cheque Date : 18/11/2017
|
|
9,558 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 005683
Cheque Date : 18/11/2017
|
|
3,894 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 005684
Cheque Date : 18/11/2017
|
|
32,382 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 005685
Cheque Date : 18/11/2017
|
|
2,870 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 005686
Cheque Date : 18/11/2017
|
|
3,210 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 005687
Cheque Date : 18/11/2017
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 005688
Cheque Date : 18/11/2017
|
|
2,500 |