Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
11/07/2019 |
Voucher No |
OWN/2019-20/P/238 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
651,585 |
Particulars |
नोकर पगार माहे जून २०१९, भ नि नि, विमा हप्ता |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 55102112837
Cheque No : 023834
Cheque Date : 11/07/2019
|
|
302,167 |
Cheque
|
Account Type : Bank
Account No. : 55102112837
Cheque No : 023835
Cheque Date : 11/07/2019
|
|
118,000 |
Cheque
|
Account Type : Bank
Account No. : 55102112837
Cheque No : 023836
Cheque Date : 11/07/2019
|
|
142,372 |
Cheque
|
Account Type : Bank
Account No. : 55102112837
Cheque No : 023837
Cheque Date : 11/07/2019
|
|
73,874 |
Cheque
|
Account Type : Bank
Account No. : 55102112837
Cheque No : 023838
Cheque Date : 11/07/2019
|
|
13,590 |
Cheque
|
Account Type : Bank
Account No. : 55102112837
Cheque No : 023839
Cheque Date : 11/07/2019
|
|
1,582 |