Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/02/2019 |
Voucher No |
OWN/2018-19/P/168 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
75,410 |
Particulars |
salary month of january |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 075970
Cheque Date : 28/02/2019
|
|
8,990 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 075971
Cheque Date : 28/02/2019
|
|
34,110 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 075973
Cheque Date : 28/02/2019
|
|
1,900 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 075974
Cheque Date : 28/02/2019
|
|
8,360 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 075975
Cheque Date : 28/02/2019
|
|
1,362 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 075976
Cheque Date : 28/02/2019
|
|
6,874 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 075977
Cheque Date : 28/02/2019
|
|
2,779 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 075978
Cheque Date : 28/02/2019
|
|
4,948 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 075979
Cheque Date : 28/02/2019
|
|
6,087 |