Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/09/2019 |
Voucher No |
OWN/2019-20/P/141 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
152,170 |
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 : 500091
Cheque Date : 17/09/2019
|
pdcc |
79,142 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 500092
Cheque Date : 17/09/2019
|
pdcc |
10,800 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 500093
Cheque Date : 17/09/2019
|
pdcc |
16,445 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 500094
Cheque Date : 17/09/2019
|
Radhe Bahadur patrutiya |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 500095
Cheque Date : 17/09/2019
|
|
7,200 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 500096
Cheque Date : 17/09/2019
|
om enterprises |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 500097
Cheque Date : 17/09/2019
|
D T Bhoyane |
6,480 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 500098
Cheque Date : 17/09/2019
|
Om Entreprises |
18,140 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 500099
Cheque Date : 17/09/2019
|
LIC |
4,963 |