Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/08/2019 |
Voucher No |
OWN/2019-20/P/84 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
23,408 |
Particulars |
MONTH OF JULLE SALARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 23
Cheque No : 000104
Cheque Date : 21/08/2019
|
Ramchandra Shankar Kambale |
3,375 |
Cheque
|
Account Type : Bank
Account No. : 23
Cheque No : 000104
Cheque Date : 21/08/2019
|
Ramchandra Shankar Kambale |
4,125 |
Cheque
|
Account Type : Bank
Account No. : 23
Cheque No : 000104
Cheque Date : 21/08/2019
|
Ramchandra Shankar Kambale |
7,379 |
Cheque
|
Account Type : Bank
Account No. : 23
Cheque No : 000104
Cheque Date : 21/08/2019
|
Ramchandra Shankar Kambale |
8,529 |