Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/09/2018 |
Voucher No |
OWN/2018-19/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
806,462 |
Particulars |
employee sallry |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 035314
Cheque Date : 05/09/2018
|
|
75,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 035315
Cheque Date : 05/09/2018
|
|
420,562 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 035316
Cheque Date : 05/09/2018
|
|
163,298 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 035317
Cheque Date : 05/09/2018
|
|
33,726 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 035318
Cheque Date : 05/09/2018
|
|
63,896 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 035319
Cheque Date : 05/09/2018
|
adhyks zila panchyat champawat |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 035320
Cheque Date : 05/09/2018
|
upadhyks zila panchyat champawat |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 035321
Cheque Date : 05/09/2018
|
kishan sing |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 035322
Cheque Date : 05/09/2018
|
nnarendr bisht |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 035323
Cheque Date : 05/09/2018
|
|
11,980 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 035324
Cheque Date : 05/09/2018
|
|
6,000 |