Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/03/2019 |
Voucher No |
OWN/2018-19/P/68 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
3,142,855 |
Particulars |
SALIRY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3161357047
Cheque No : 033408
Cheque Date : 15/03/2019
|
|
1,723,373 |
Cheque
|
Account Type : Bank
Account No. : 3161357047
Cheque No : 033409
Cheque Date : 15/03/2019
|
|
472,294 |
Cheque
|
Account Type : Bank
Account No. : 3161357047
Cheque No : 033410
Cheque Date : 15/03/2019
|
|
316,085 |
Letter/Advice
|
Account Type:Bank
Account No.:3161357047
Cheque No:
Cheque Date :
Letter/Advice No.: 117260
Letter/Advice Date :15/03/2019
|
|
117,260 |
Cheque
|
Account Type : Bank
Account No. : 3161357047
Cheque No : 034541
Cheque Date : 15/03/2019
|
|
6,500 |
Cheque
|
Account Type : Bank
Account No. : 3161357047
Cheque No : 034542
Cheque Date : 15/03/2019
|
|
8,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3161357047
Cheque No:
Cheque Date :
Letter/Advice No.: 1000
Letter/Advice Date :15/03/2019
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3161357047
Cheque No:
Cheque Date :
Letter/Advice No.: 1398
Letter/Advice Date :15/03/2019
|
|
1,398 |
Cheque
|
Account Type : Bank
Account No. : 3161357047
Cheque No : 034543
Cheque Date : 15/03/2019
|
|
496,945 |