Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/04/2020 |
Voucher No |
OWN/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages |
Amount (in Rs.) (in Rs.)
|
75,741 |
Particulars |
Wage Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11459
Cheque No : 026164
Cheque Date : 21/04/2020
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 11459
Cheque No : 026165
Cheque Date : 21/04/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 11459
Cheque No : 026166
Cheque Date : 21/04/2020
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 11459
Cheque No : 026167
Cheque Date : 21/04/2020
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 11459
Cheque No : 026168
Cheque Date : 21/04/2020
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 11459
Cheque No : 026169
Cheque Date : 21/04/2020
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 11459
Cheque No : 026170
Cheque Date : 21/04/2020
|
|
14,466 |
Cheque
|
Account Type : Bank
Account No. : 11459
Cheque No : 026171
Cheque Date : 21/04/2020
|
|
3,275 |