Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/09/2018 |
Voucher No |
OWN/2018-19/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
2,676,690 |
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 : 032049
Cheque Date : 06/09/2018
|
|
2,135,707 |
Cheque
|
Account Type : Bank
Account No. : 3161357047
Cheque No : 032050
Cheque Date : 06/09/2018
|
|
304,444 |
Cheque
|
Account Type : Bank
Account No. : 3161357047
Cheque No : 032051
Cheque Date : 06/09/2018
|
|
70,846 |
Letter/Advice
|
Account Type:Bank
Account No.:3161357047
Cheque No:
Cheque Date :
Letter/Advice No.: 114080
Letter/Advice Date :06/09/2018
|
|
114,080 |
Cheque
|
Account Type : Bank
Account No. : 3161357047
Cheque No : 032054
Cheque Date : 06/09/2018
|
|
34,500 |
Cheque
|
Account Type : Bank
Account No. : 3161357047
Cheque No : 032052
Cheque Date : 06/09/2018
|
|
6,500 |
Cheque
|
Account Type : Bank
Account No. : 3161357047
Cheque No : 032053
Cheque Date : 06/09/2018
|
|
8,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3161357047
Cheque No:
Cheque Date :
Letter/Advice No.: 2613
Letter/Advice Date :06/09/2018
|
|
2,613 |