Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/12/2018 |
Voucher No |
OWN/2018-19/P/59 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
2,562,998 |
Particulars |
SALARY MONTH OF NOV |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 162974
Cheque Date : 27/12/2018
|
|
250,000 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 852123
Cheque Date : 27/12/2018
|
|
80,000 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 852124
Cheque Date : 27/12/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 852125
Cheque Date : 27/12/2018
|
|
14,500 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 852126
Cheque Date : 27/12/2018
|
|
47,000 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 852127
Cheque Date : 27/12/2018
|
|
35,063 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 852128
Cheque Date : 27/12/2018
|
|
99,700 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 852129
Cheque Date : 27/12/2018
|
|
1,852,516 |
Cheque
|
Account Type : Bank
Account No. : 20930
Cheque No : 051481
Cheque Date : 27/12/2018
|
|
57,844 |
Cheque
|
Account Type : Bank
Account No. : 87802010137419
Cheque No : 906793
Cheque Date : 27/12/2018
|
|
20,736 |
Cheque
|
Account Type : Bank
Account No. : 87802010137419
Cheque No : 906794
Cheque Date : 27/12/2018
|
|
95,639 |