Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/03/2019 |
Voucher No |
OWN/2018-19/P/137 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,340,402 |
Particulars |
Payment by Salries Implaye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 889241
Cheque Date : 16/03/2019
|
|
734,153 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 889242
Cheque Date : 16/03/2019
|
|
179,450 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 889247
Cheque Date : 16/03/2019
|
|
179,041 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 889243
Cheque Date : 16/03/2019
|
|
45,760 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 889244
Cheque Date : 16/03/2019
|
|
1,980 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 889245
Cheque Date : 16/03/2019
|
|
200,018 |