Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/11/2018 |
Voucher No |
OWN/2018-19/P/575 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
178,384 |
Particulars |
employee salaries |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 050200014486128
Cheque No : 000908
Cheque Date : 02/11/2018
|
|
39,278 |
Cheque
|
Account Type : Bank
Account No. : 050200014486128
Cheque No : 000909
Cheque Date : 02/11/2018
|
|
18,000 |
Cheque
|
Account Type : Bank
Account No. : 050200014486128
Cheque No : 000910
Cheque Date : 02/11/2018
|
|
62,106 |
Cheque
|
Account Type : Bank
Account No. : 050200014486128
Cheque No : 000911
Cheque Date : 02/11/2018
|
|
27,000 |
Cheque
|
Account Type : Bank
Account No. : 050200014486128
Cheque No : 000912
Cheque Date : 02/11/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 050200014486128
Cheque No : 000913
Cheque Date : 02/11/2018
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 050200014486128
Cheque No : 000914
Cheque Date : 02/11/2018
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 050200014486128
Cheque No : 000915
Cheque Date : 02/11/2018
|
|
8,000 |