Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
19/03/2019 |
Voucher No |
OWN/2018-19/P/103 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
43 - Development programmes |
Amount (in Rs.) (in Rs.)
|
619,438 |
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 : 035665
Cheque Date : 19/03/2019
|
|
80,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 035666
Cheque Date : 19/03/2019
|
|
262,845 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 035667
Cheque Date : 19/03/2019
|
|
35,827 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 035668
Cheque Date : 19/03/2019
|
|
66,942 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 035669
Cheque Date : 19/03/2019
|
adhyks zila panchyat champawat |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 035670
Cheque Date : 19/03/2019
|
upadhyks zila panchyat champawat |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 035671
Cheque Date : 19/03/2019
|
nnarendr bisht |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 035672
Cheque Date : 19/03/2019
|
|
136,330 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 035673
Cheque Date : 19/03/2019
|
|
10,844 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 035674
Cheque Date : 19/03/2019
|
|
4,650 |