Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/01/2020 |
Voucher No |
OWN/2019-20/P/206 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
126,027 |
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 : 500272
Cheque Date : 04/01/2020
|
kalabhor pototiyum |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 500273
Cheque Date : 04/01/2020
|
|
7,200 |
Letter/Advice
|
Account Type:Bank
Account No.:2
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :04/01/2020
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 500274
Cheque Date : 04/01/2020
|
pdcc |
75,892 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 500275
Cheque Date : 04/01/2020
|
pdcc |
10,800 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 500276
Cheque Date : 04/01/2020
|
Radhe Bahadur patrutiya |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 500277
Cheque Date : 04/01/2020
|
pdcc |
17,135 |