Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/12/2018 |
Voucher No |
OWN/2018-19/P/95 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,267,522 |
Particulars |
Payment by Salaries Manth-Nov. 2018 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 701887
Cheque Date : 01/12/2018
|
|
817,812 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 701888
Cheque Date : 01/12/2018
|
|
292,901 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 701889
Cheque Date : 01/12/2018
|
|
104,069 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 701890
Cheque Date : 01/12/2018
|
|
45,760 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 701891
Cheque Date : 01/12/2018
|
|
1,980 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 701892
Cheque Date : 01/12/2018
|
|
5,000 |