Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/02/2019 |
Voucher No |
OWN/2018-19/P/131 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,595,141 |
Particulars |
Payment by Salaries Manth-Jan 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 889229
Cheque Date : 01/02/2019
|
|
1,102,200 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 889230
Cheque Date : 01/02/2019
|
|
264,256 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 889231
Cheque Date : 01/02/2019
|
|
118,345 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 889232
Cheque Date : 01/02/2019
|
|
45,760 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 889233
Cheque Date : 01/02/2019
|
|
1,980 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 889234
Cheque Date : 01/02/2019
|
|
62,600 |