Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/05/2018 |
Voucher No |
OWN/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
2,060,543 |
Particulars |
salary paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 087533
Cheque Date : 17/05/2018
|
president zp |
14,500 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 087534
Cheque Date : 17/05/2018
|
ama sir |
123,866 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 087535
Cheque Date : 17/05/2018
|
menejar c b i |
1,023,403 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 087536
Cheque Date : 17/05/2018
|
menejar c b i |
63,340 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 087537
Cheque Date : 17/05/2018
|
menejar vijaya bank |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 087538
Cheque Date : 17/05/2018
|
menejar P N B |
63,503 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 087539
Cheque Date : 17/05/2018
|
|
80,148 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 087540
Cheque Date : 17/05/2018
|
|
47,300 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 087541
Cheque Date : 17/05/2018
|
|
18,090 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 087542
Cheque Date : 17/05/2018
|
|
1,410 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 087543
Cheque Date : 17/05/2018
|
zila sahkari bank |
56,500 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 087544
Cheque Date : 17/05/2018
|
|
37,500 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 087545
Cheque Date : 17/05/2018
|
zila sahkari bank |
489,983 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 087546
Cheque Date : 17/05/2018
|
|
26,000 |