Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/11/2018 |
Voucher No |
OWN/2018-19/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
394,941 |
Particulars |
salary and office exp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 007434
Cheque Date : 02/11/2018
|
|
1,971 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 007436
Cheque Date : 02/11/2018
|
|
25,673 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 007437
Cheque Date : 02/11/2018
|
|
39,057 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 007438
Cheque Date : 02/11/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 007439
Cheque Date : 02/11/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 007440
Cheque Date : 02/11/2018
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 007441
Cheque Date : 02/11/2018
|
|
1,740 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 007442
Cheque Date : 02/11/2018
|
|
108,000 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 007443
Cheque Date : 02/11/2018
|
|
990 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 007444
Cheque Date : 02/11/2018
|
joly filling station baghpat |
980 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 007445
Cheque Date : 02/11/2018
|
|
5,580 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 007446
Cheque Date : 02/11/2018
|
|
1,850 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 007435
Cheque Date : 02/11/2018
|
|
187,600 |