Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/01/2019 |
Voucher No |
OWN/2018-19/P/107 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,046,493 |
Particulars |
Payment by Salaries Manth Dec.-2018 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 889195
Cheque Date : 02/01/2019
|
|
745,134 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 889196
Cheque Date : 02/01/2019
|
|
139,550 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 889197
Cheque Date : 02/01/2019
|
|
104,069 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 889198
Cheque Date : 02/01/2019
|
|
45,760 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 889199
Cheque Date : 02/01/2019
|
|
1,980 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 889200
Cheque Date : 02/01/2019
|
|
10,000 |