Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/05/2019 |
Voucher No |
OWN/2019-20/P/168 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
262,559 |
Particulars |
MAKUSAD.AHMED,PAWVAN.KUMAR,RAVI,MO.SAMSHAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 073434
Cheque Date : 08/05/2019
|
|
15,300 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 073435
Cheque Date : 08/05/2019
|
|
8,850 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 073436
Cheque Date : 08/05/2019
|
|
13,900 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 073437
Cheque Date : 08/05/2019
|
|
7,450 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 073438
Cheque Date : 08/05/2019
|
|
175,584 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 073439
Cheque Date : 08/05/2019
|
|
5,825 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 073440
Cheque Date : 08/05/2019
|
|
20,494 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 073441
Cheque Date : 08/05/2019
|
|
1,700 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 073442
Cheque Date : 08/05/2019
|
|
11,000 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 073443
Cheque Date : 08/05/2019
|
|
2,456 |