Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/03/2020 |
Voucher No |
OWN/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Other Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
151,459 |
Particulars |
Staff salaries |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2739187
Letter/Advice Date :30/03/2020
|
Electrician |
25,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2739187
Letter/Advice Date :30/03/2020
|
GLR Operator |
26,459 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2739187
Letter/Advice Date :30/03/2020
|
OHSR Operator |
25,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2739187
Letter/Advice Date :30/03/2020
|
OHSR Operator2 |
25,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2739187
Letter/Advice Date :30/03/2020
|
sweeper-1 |
25,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2739187
Letter/Advice Date :30/03/2020
|
sweeper-2 |
25,000 |