Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/07/2018 |
Voucher No |
OWN/2018-19/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
780,663 |
Particulars |
employee sallry, lic etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 035201
Cheque Date : 09/07/2018
|
|
75,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 035202
Cheque Date : 09/07/2018
|
|
462,503 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 035203
Cheque Date : 09/07/2018
|
|
151,896 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 035204
Cheque Date : 09/07/2018
|
|
33,726 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 035205
Cheque Date : 09/07/2018
|
|
8,558 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 035206
Cheque Date : 09/07/2018
|
adhyks zila panchyat champawat |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 035207
Cheque Date : 09/07/2018
|
upadhyks zila panchyat champawat |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 035208
Cheque Date : 09/07/2018
|
kishan sing |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 035209
Cheque Date : 09/07/2018
|
|
11,980 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 035210
Cheque Date : 09/07/2018
|
nnarendr bisht |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 035211
Cheque Date : 09/07/2018
|
|
5,000 |