Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/03/2019 |
Voucher No |
OWN/2018-19/P/4 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
935,322 |
Particulars |
vikas kame |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1171
Cheque No : 023114
Cheque Date : 06/03/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 1171
Cheque No : 023115
Cheque Date : 06/03/2019
|
|
15,960 |
Cheque
|
Account Type : Bank
Account No. : 1171
Cheque No : 026131
Cheque Date : 06/03/2019
|
|
85,535 |
Cheque
|
Account Type : Bank
Account No. : 1171
Cheque No : 026132
Cheque Date : 06/03/2019
|
|
90,895 |
Cheque
|
Account Type : Bank
Account No. : 1171
Cheque No : 026133
Cheque Date : 06/03/2019
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 1171
Cheque No : 026134
Cheque Date : 06/03/2019
|
|
94,183 |
Cheque
|
Account Type : Bank
Account No. : 1171
Cheque No : 026135
Cheque Date : 06/03/2019
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 1171
Cheque No : 026136
Cheque Date : 06/03/2019
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 1171
Cheque No : 026137
Cheque Date : 06/03/2019
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 1171
Cheque No : 026138
Cheque Date : 06/03/2019
|
|
95,949 |
Cheque
|
Account Type : Bank
Account No. : 1171
Cheque No : 026139
Cheque Date : 06/03/2019
|
|
97,769 |
Cheque
|
Account Type : Bank
Account No. : 1171
Cheque No : 026140
Cheque Date : 06/03/2019
|
|
36,265 |
Cheque
|
Account Type : Bank
Account No. : 1171
Cheque No : 026141
Cheque Date : 06/03/2019
|
|
3,766 |