Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/12/2018 |
Voucher No |
OWN/2018-19/P/61 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
1,322,835 |
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 : 171252
Cheque Date : 29/12/2018
|
|
471,096 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 171253
Cheque Date : 29/12/2018
|
|
738,096 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 171254
Cheque Date : 29/12/2018
|
|
23,624 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 171255
Cheque Date : 29/12/2018
|
|
23,624 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 171256
Cheque Date : 29/12/2018
|
|
11,811 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 171257
Cheque Date : 29/12/2018
|
|
12,024 |
Letter/Advice
|
Account Type:Bank
Account No.:448402010003855
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :29/12/2018
|
|
42,560 |