Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/07/2018 |
Voucher No |
OWN/2018-19/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
3,171,315 |
Particulars |
salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3161357047
Cheque No : 031349
Cheque Date : 02/07/2018
|
|
1,949,551 |
Cheque
|
Account Type : Bank
Account No. : 3161357047
Cheque No : 031350
Cheque Date : 02/07/2018
|
|
277,000 |
Cheque
|
Account Type : Bank
Account No. : 3161357047
Cheque No : 031360
Cheque Date : 02/07/2018
|
|
49,569 |
Letter/Advice
|
Account Type:Bank
Account No.:3161357047
Cheque No:
Cheque Date :
Letter/Advice No.: 116792
Letter/Advice Date :02/07/2018
|
|
116,792 |
Cheque
|
Account Type : Bank
Account No. : 3161357047
Cheque No : 031361
Cheque Date : 02/07/2018
|
|
6,500 |
Cheque
|
Account Type : Bank
Account No. : 3161357047
Cheque No : 031362
Cheque Date : 02/07/2018
|
|
8,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3161357047
Cheque No:
Cheque Date :
Letter/Advice No.: 2371
Letter/Advice Date :02/07/2018
|
|
2,371 |
Cheque
|
Account Type : Bank
Account No. : 3161357047
Cheque No : 031363
Cheque Date : 02/07/2018
|
|
31,500 |
Cheque
|
Account Type : Bank
Account No. : 3161357047
Cheque No : 031364
Cheque Date : 02/07/2018
|
|
730,032 |