Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/11/2020 |
Voucher No |
OWN/2020-21/P/150 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
170,689 |
Particulars |
Paid Salaries and Sanugrah Anudan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 207
Cheque No : 000559
Cheque Date : 12/11/2020
|
|
73,994 |
Cheque
|
Account Type : Bank
Account No. : 207
Cheque No : 000560
Cheque Date : 12/11/2020
|
|
6,795 |
Cheque
|
Account Type : Bank
Account No. : 207
Cheque No : 000561
Cheque Date : 12/11/2020
|
|
4,300 |
Cheque
|
Account Type : Bank
Account No. : 207
Cheque No : 000565
Cheque Date : 12/11/2020
|
|
77,300 |
Cheque
|
Account Type : Bank
Account No. : 207
Cheque No : 000567
Cheque Date : 12/11/2020
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 207
Cheque No : 000568
Cheque Date : 12/11/2020
|
|
4,300 |