Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/10/2019 |
Voucher No |
OWN/2019-20/P/151 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
124,097 |
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 : 500152
Cheque Date : 01/10/2019
|
pdcc |
76,892 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 500153
Cheque Date : 01/10/2019
|
pdcc |
10,800 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 500154
Cheque Date : 01/10/2019
|
pdcc |
16,215 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 500155
Cheque Date : 01/10/2019
|
Radhe Bahadur patrutiya |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 500156
Cheque Date : 01/10/2019
|
S A jadhav |
7,200 |
Cheque
|
Account Type : Bank
Account No. : 2
Cheque No : 500157
Cheque Date : 01/10/2019
|
|
6,900 |
Letter/Advice
|
Account Type:Bank
Account No.:2
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :01/10/2019
|
pdcc |
90 |