Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2020 |
Voucher No |
OWN/2019-20/P/116 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
30,063 |
Particulars |
Salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1031101018947
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :15/02/2020
|
|
4,180 |
Letter/Advice
|
Account Type:Bank
Account No.:1031101127980
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :31/03/2020
|
|
4,180 |
Letter/Advice
|
Account Type:Bank
Account No.:1031101127980
Cheque No:
Cheque Date :
Letter/Advice No.: 03
Letter/Advice Date :31/03/2020
|
|
4,180 |
Letter/Advice
|
Account Type:Bank
Account No.:1031101127980
Cheque No:
Cheque Date :
Letter/Advice No.: 04
Letter/Advice Date :31/03/2020
|
|
4,180 |
Letter/Advice
|
Account Type:Bank
Account No.:1031101127980
Cheque No:
Cheque Date :
Letter/Advice No.: 05
Letter/Advice Date :31/03/2020
|
|
4,180 |
Letter/Advice
|
Account Type:Bank
Account No.:1031101127980
Cheque No:
Cheque Date :
Letter/Advice No.: 06
Letter/Advice Date :31/03/2020
|
|
4,180 |
Letter/Advice
|
Account Type:Bank
Account No.:1031101127980
Cheque No:
Cheque Date :
Letter/Advice No.: 07
Letter/Advice Date :31/03/2020
|
|
4,983 |