Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/09/2018 |
Voucher No |
OWN/2018-19/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
154,371 |
Particulars |
OFFICE EXP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 921815
Cheque Date : 06/09/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 921816
Cheque Date : 06/09/2018
|
|
1,245 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 921817
Cheque Date : 06/09/2018
|
|
3,068 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 921818
Cheque Date : 06/09/2018
|
|
21,836 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 921819
Cheque Date : 06/09/2018
|
|
38,435 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 921820
Cheque Date : 06/09/2018
|
|
841 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 921821
Cheque Date : 06/09/2018
|
|
87,946 |