Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/06/2019 |
Voucher No |
OWN/2019-20/P/1 |
Account Head |
Expenditure Heads
4408 - Capital Outlay on Public Distribution System
103 - Construction of Godowns and Warehouses
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
21,500 |
Particulars |
BEING SALARY PAID TO PRI MEMBERS BY CHEQUE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3287
Cheque No : 022115
Cheque Date : 27/06/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 3287
Cheque No : 022116
Cheque Date : 27/06/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 3287
Cheque No : 022117
Cheque Date : 27/06/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 3287
Cheque No : 022118
Cheque Date : 27/06/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 3287
Cheque No : 022119
Cheque Date : 27/06/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 3287
Cheque No : 022110
Cheque Date : 27/06/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 3287
Cheque No : 022109
Cheque Date : 27/06/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 3287
Cheque No : 022111
Cheque Date : 27/06/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 3287
Cheque No : 022112
Cheque Date : 27/06/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 3287
Cheque No : 022113
Cheque Date : 27/06/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 3287
Cheque No : 022114
Cheque Date : 27/06/2019
|
|
1,500 |