Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/04/2019 |
Voucher No |
OWN/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
201,729 |
Particulars |
सामान्य फंड खर्च vn.4 te 9 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 018141
Cheque Date : 16/04/2019
|
|
15,305 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 018142
Cheque Date : 16/04/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 018143
Cheque Date : 16/04/2019
|
|
8,500 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 018144
Cheque Date : 16/04/2019
|
|
112,012 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 018145
Cheque Date : 16/04/2019
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : 10322
Cheque No : 018146
Cheque Date : 16/04/2019
|
|
55,112 |