Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/05/2018 |
Voucher No |
OWN/2018-19/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,353,513 |
Particulars |
Payment by Salari Manth- April, 2018 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 432466
Cheque Date : 09/05/2018
|
|
840,415 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 432467
Cheque Date : 09/05/2018
|
|
393,522 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 432468
Cheque Date : 09/05/2018
|
|
61,160 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 432469
Cheque Date : 09/05/2018
|
|
21,436 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 432470
Cheque Date : 09/05/2018
|
|
1,980 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 432471
Cheque Date : 09/05/2018
|
|
35,000 |