Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/07/2019 |
Voucher No |
OWN/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
14,400 |
Particulars |
सदस्य बैठक भत्ता वाटप माहे एप्रिल2018तेमार्च 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 008810104000038
Cheque No : 454240
Cheque Date : 10/07/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 008810104000038
Cheque No : 454241
Cheque Date : 10/07/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 008810104000038
Cheque No : 454242
Cheque Date : 10/07/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 008810104000038
Cheque No : 454243
Cheque Date : 10/07/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 008810104000038
Cheque No : 454244
Cheque Date : 10/07/2019
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 008810104000038
Cheque No : 454245
Cheque Date : 10/07/2019
|
|
2,400 |