Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/12/2019 |
Voucher No |
OWN/2019-20/P/325 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
319,559 |
Particulars |
salary paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 015344
Cheque Date : 07/12/2019
|
Gp shirwal krmchari |
284,959 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 015345
Cheque Date : 07/12/2019
|
|
2,775 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 015346
Cheque Date : 07/12/2019
|
|
4,200 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 015347
Cheque Date : 07/12/2019
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 015348
Cheque Date : 07/12/2019
|
|
1,425 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 015349
Cheque Date : 07/12/2019
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 015350
Cheque Date : 07/12/2019
|
|
4,200 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 015351
Cheque Date : 07/12/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : genral95050
Cheque No : 015352
Cheque Date : 07/12/2019
|
|
8,000 |