Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/04/2021 |
Voucher No |
OWN/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
218,156 |
Particulars |
all karmchari payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 011110005013514
Cheque No : 000015
Cheque Date : 29/04/2021
|
|
41,755 |
Cheque
|
Account Type : Bank
Account No. : 011110005013514
Cheque No : 000016
Cheque Date : 29/04/2021
|
|
41,755 |
Cheque
|
Account Type : Bank
Account No. : 011110005013514
Cheque No : 000017
Cheque Date : 29/04/2021
|
|
44,900 |
Cheque
|
Account Type : Bank
Account No. : 011110005013514
Cheque No : 000018
Cheque Date : 29/04/2021
|
|
45,675 |
Cheque
|
Account Type : Bank
Account No. : 011110005013514
Cheque No : 000019
Cheque Date : 29/04/2021
|
|
30,315 |
Cheque
|
Account Type : Bank
Account No. : 011110005013514
Cheque No : 000020
Cheque Date : 29/04/2021
|
|
6,878 |
Cheque
|
Account Type : Bank
Account No. : 011110005013514
Cheque No : 000021
Cheque Date : 29/04/2021
|
|
6,878 |