Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/05/2018 |
Voucher No |
OWN/2018-19/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
1,081,425 |
Particulars |
OFFICE EXP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 073242
Cheque Date : 08/05/2018
|
UMAR |
22,832 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 073243
Cheque Date : 08/05/2018
|
UMAR |
8,480 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 073244
Cheque Date : 08/05/2018
|
UMAR |
21,674 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 073245
Cheque Date : 08/05/2018
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 073246
Cheque Date : 08/05/2018
|
MOH BAKSH HAFEEJ |
13,089 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 073247
Cheque Date : 08/05/2018
|
|
224,950 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 073248
Cheque Date : 08/05/2018
|
|
166,000 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 073249
Cheque Date : 08/05/2018
|
Aveed husain |
473,500 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 073250
Cheque Date : 08/05/2018
|
|
148,500 |