Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/02/2019 |
Voucher No |
OWN/2018-19/P/62 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
3,308,122 |
Particulars |
paid to salary month of january 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2661101018165
Cheque No : 577712
Cheque Date : 05/02/2019
|
CANARA BANK MAU |
443,060 |
Cheque
|
Account Type : Bank
Account No. : 2661101018165
Cheque No : 577713
Cheque Date : 05/02/2019
|
CANARA BANK MAU |
92,376 |
Cheque
|
Account Type : Bank
Account No. : 2661101018165
Cheque No : 577714
Cheque Date : 05/02/2019
|
CANARA BANK MAU |
45,257 |
Cheque
|
Account Type : Bank
Account No. : 2661101018165
Cheque No : 577715
Cheque Date : 05/02/2019
|
CANARA BANK MAU |
70,500 |
Deduction
|
Deduction
|
Apper Mukhya Adhikari |
1,324 |
Deduction
|
Deduction
|
ABHIYANTA ZILA PANCHAYAT MAU |
27,000 |
Deduction
|
Deduction
|
Apper Mukhya Adhikari |
5,330 |
Deduction
|
Deduction
|
Apper Mukhya Adhikari |
800 |
Cheque
|
Account Type : Bank
Account No. : 2661101018165
Cheque No : 577711
Cheque Date : 05/02/2019
|
CANARA BANK MAU |
2,622,475 |