Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/02/2018 |
Voucher No |
OWN/2017-18/P/113 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
480,817 |
Particulars |
salries month january adhikari karmchari |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 034741
Cheque Date : 20/02/2018
|
adhyks zila panchyat champawat |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 034742
Cheque Date : 20/02/2018
|
upadhyks zila panchyat champawat |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 034743
Cheque Date : 20/02/2018
|
|
347,792 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 034744
Cheque Date : 20/02/2018
|
|
50,500 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 034745
Cheque Date : 20/02/2018
|
|
34,474 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 034746
Cheque Date : 20/02/2018
|
|
8,558 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 034747
Cheque Date : 20/02/2018
|
|
8,368 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 034748
Cheque Date : 20/02/2018
|
|
9,500 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 034749
Cheque Date : 20/02/2018
|
|
2,000 |
Cash
|
Account Type : Cash
|
|
4,625 |