Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/03/2020 |
Voucher No |
OWN/2019-20/P/153 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
22,300 |
Particulars |
HANGAMI KAMGAR V KAYAM KRMCHARI MANDHAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 51
Cheque No : 052880
Cheque Date : 06/03/2020
|
|
4,400 |
Cheque
|
Account Type : Bank
Account No. : 51
Cheque No : 052881
Cheque Date : 06/03/2020
|
|
4,400 |
Cheque
|
Account Type : Bank
Account No. : 51
Cheque No : 052882
Cheque Date : 06/03/2020
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 51
Cheque No : 052883
Cheque Date : 06/03/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 51
Cheque No : 052884
Cheque Date : 06/03/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 51
Cheque No : 052885
Cheque Date : 06/03/2020
|
|
4,000 |