Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/11/2018 |
Voucher No |
OWN/2018-19/P/86 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
982,830 |
Particulars |
Payment by Salaries Manth-10-02-2018 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 701871
Cheque Date : 01/11/2018
|
|
753,031 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 701872
Cheque Date : 01/11/2018
|
|
177,525 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 701873
Cheque Date : 01/11/2018
|
|
20,718 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 701874
Cheque Date : 01/11/2018
|
|
24,576 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 701875
Cheque Date : 01/11/2018
|
|
1,980 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 701876
Cheque Date : 01/11/2018
|
|
5,000 |