Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
26/09/2018 |
Voucher No |
OWN/2018-19/P/73 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
932,378 |
Particulars |
Payment by Salaris Emplaye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 701844
Cheque Date : 26/09/2018
|
|
738,784 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 701845
Cheque Date : 26/09/2018
|
|
121,450 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 701846
Cheque Date : 26/09/2018
|
|
38,728 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 701847
Cheque Date : 26/09/2018
|
|
21,436 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 701848
Cheque Date : 26/09/2018
|
|
1,980 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 701849
Cheque Date : 26/09/2018
|
|
10,000 |