Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/01/2019 |
Voucher No |
OWN/2018-19/P/73 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
758,315 |
Particulars |
employee salries |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 035199
Cheque Date : 04/01/2019
|
|
67,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 035200
Cheque Date : 04/01/2019
|
|
325,143 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 035313
Cheque Date : 04/01/2019
|
|
168,798 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 070414
Cheque Date : 04/01/2019
|
|
34,478 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 070415
Cheque Date : 04/01/2019
|
|
57,052 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 070416
Cheque Date : 04/01/2019
|
adhyks zila panchyat champawat |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 070417
Cheque Date : 04/01/2019
|
upadhyks zila panchyat champawat |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 070418
Cheque Date : 04/01/2019
|
kishan sing |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 070419
Cheque Date : 04/01/2019
|
nnarendr bisht |
9,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 070420
Cheque Date : 04/01/2019
|
|
10,844 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 070421
Cheque Date : 04/01/2019
|
|
68,000 |