Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/12/2019 |
Voucher No |
OWN/2019-20/P/204 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
139,080 |
Particulars |
salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 500239
Cheque Date : 05/12/2019
|
pdcc |
76,892 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 500240
Cheque Date : 05/12/2019
|
pdcc |
10,800 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 500241
Cheque Date : 05/12/2019
|
Radhe Bahadur patrutiya |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 500243
Cheque Date : 05/12/2019
|
pdcc |
17,710 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 500244
Cheque Date : 05/12/2019
|
S A jadhav |
7,650 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 500246
Cheque Date : 05/12/2019
|
Dauth Husen Taboli |
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :05/12/2019
|
|
28 |