Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/11/2018 |
Voucher No |
OWN/2018-19/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
3,377,447 |
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 : 032084
Cheque Date : 02/11/2018
|
|
2,108,283 |
Cheque
|
Account Type : Bank
Account No. : 3161357047
Cheque No : 032085
Cheque Date : 02/11/2018
|
|
308,444 |
Cheque
|
Account Type : Bank
Account No. : 3161357047
Cheque No : 032086
Cheque Date : 02/11/2018
|
|
67,201 |
Letter/Advice
|
Account Type:Bank
Account No.:3161357047
Cheque No:
Cheque Date :
Letter/Advice No.: 120710
Letter/Advice Date :02/11/2018
|
|
120,710 |
Cheque
|
Account Type : Bank
Account No. : 3161357047
Cheque No : 032087
Cheque Date : 02/11/2018
|
|
6,500 |
Cheque
|
Account Type : Bank
Account No. : 3161357047
Cheque No : 032088
Cheque Date : 02/11/2018
|
|
8,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3161357047
Cheque No:
Cheque Date :
Letter/Advice No.: 2598
Letter/Advice Date :02/11/2018
|
|
2,598 |
Cheque
|
Account Type : Bank
Account No. : 3161357047
Cheque No : 032089
Cheque Date : 02/11/2018
|
|
34,000 |
Cheque
|
Account Type : Bank
Account No. : 3161357047
Cheque No : 032090
Cheque Date : 02/11/2018
|
|
721,711 |