Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/04/2020 |
Voucher No |
OWN/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
46,329 |
Particulars |
janpad peon karmchariyo ka wetanbhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11296254376
Cheque No : 974877
Cheque Date : 30/04/2020
|
|
8,600 |
Cheque
|
Account Type : Bank
Account No. : 11296254376
Cheque No : 974878
Cheque Date : 30/04/2020
|
|
8,600 |
Cheque
|
Account Type : Bank
Account No. : 11296254376
Cheque No : 974879
Cheque Date : 30/04/2020
|
|
8,600 |
Cheque
|
Account Type : Bank
Account No. : 11296254376
Cheque No : 974880
Cheque Date : 30/04/2020
|
|
3,965 |
Cheque
|
Account Type : Bank
Account No. : 11296254376
Cheque No : 974881
Cheque Date : 30/04/2020
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 11296254376
Cheque No : 974882
Cheque Date : 30/04/2020
|
|
1,034 |
Cheque
|
Account Type : Bank
Account No. : 11296254376
Cheque No : 974883
Cheque Date : 30/04/2020
|
|
9,530 |