Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/01/2019 |
Voucher No |
OWN/2018-19/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
6,002,310 |
Particulars |
pay, pension, pension arrier, bonus, gratuity etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 052282
Cheque Date : 07/01/2019
|
|
2,504,848 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 052283
Cheque Date : 07/01/2019
|
|
448,682 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 052284
Cheque Date : 07/01/2019
|
|
506,986 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 052285
Cheque Date : 07/01/2019
|
|
74,500 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 052286
Cheque Date : 07/01/2019
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 052287
Cheque Date : 07/01/2019
|
|
136,335 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 052288
Cheque Date : 07/01/2019
|
|
241,460 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 052289
Cheque Date : 07/01/2019
|
|
59,992 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 052290
Cheque Date : 07/01/2019
|
|
1,488,498 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 052291
Cheque Date : 07/01/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 052292
Cheque Date : 07/01/2019
|
|
409,735 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 052293
Cheque Date : 07/01/2019
|
|
24,000 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 052294
Cheque Date : 07/01/2019
|
|
84,774 |