Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/04/2018 |
Voucher No |
OWN/2018-19/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
43,000 |
Particulars |
secqurate returen |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1450010010609
Cheque No : 091821
Cheque Date : 30/04/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1450010010609
Cheque No : 091822
Cheque Date : 30/04/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1450010010609
Cheque No : 091823
Cheque Date : 30/04/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1450010010609
Cheque No : 091824
Cheque Date : 30/04/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1450010010609
Cheque No : 091825
Cheque Date : 30/04/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1450010010609
Cheque No : 091826
Cheque Date : 30/04/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1450010010609
Cheque No : 091827
Cheque Date : 30/04/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1450010010609
Cheque No : 091828
Cheque Date : 30/04/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1450010010609
Cheque No : 091829
Cheque Date : 30/04/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1450010010609
Cheque No : 091830
Cheque Date : 30/04/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1450010010609
Cheque No : 091831
Cheque Date : 30/04/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1450010010609
Cheque No : 091832
Cheque Date : 30/04/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1450010010609
Cheque No : 091833
Cheque Date : 30/04/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1450010010609
Cheque No : 091834
Cheque Date : 30/04/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1450010010609
Cheque No : 091835
Cheque Date : 30/04/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1450010010609
Cheque No : 091836
Cheque Date : 30/04/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1450010010609
Cheque No : 091837
Cheque Date : 30/04/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1450010010609
Cheque No : 091838
Cheque Date : 30/04/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1450010010609
Cheque No : 091839
Cheque Date : 30/04/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1450010010609
Cheque No : 091840
Cheque Date : 30/04/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1450010010609
Cheque No : 091841
Cheque Date : 30/04/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1450010010609
Cheque No : 091842
Cheque Date : 30/04/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1450010010609
Cheque No : 091843
Cheque Date : 30/04/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1450010010609
Cheque No : 091844
Cheque Date : 30/04/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1450010010609
Cheque No : 091845
Cheque Date : 30/04/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1450010010609
Cheque No : 091846
Cheque Date : 30/04/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1450010010609
Cheque No : 091847
Cheque Date : 30/04/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1450010010609
Cheque No : 091848
Cheque Date : 30/04/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1450010010609
Cheque No : 091849
Cheque Date : 30/04/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1450010010609
Cheque No : 091850
Cheque Date : 30/04/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1450010010609
Cheque No : 091851
Cheque Date : 30/04/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1450010010609
Cheque No : 091852
Cheque Date : 30/04/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1450010010609
Cheque No : 091853
Cheque Date : 30/04/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1450010010609
Cheque No : 091854
Cheque Date : 30/04/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1450010010609
Cheque No : 091855
Cheque Date : 30/04/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1450010010609
Cheque No : 091856
Cheque Date : 30/04/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1450010010609
Cheque No : 091857
Cheque Date : 30/04/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1450010010609
Cheque No : 091858
Cheque Date : 30/04/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1450010010609
Cheque No : 091859
Cheque Date : 30/04/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1450010010609
Cheque No : 091860
Cheque Date : 30/04/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1450010010609
Cheque No : 091861
Cheque Date : 30/04/2018
|
|
3,000 |