Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/06/2018 |
Voucher No |
OWN/2018-19/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
1,800,237 |
Particulars |
smt achal, smt nutan, salary month of may |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 037361
Cheque Date : 04/06/2018
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 037362
Cheque Date : 04/06/2018
|
|
106,345 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 037363
Cheque Date : 04/06/2018
|
BM UBI mzn |
1,122,976 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 037364
Cheque Date : 04/06/2018
|
BM UBI mzn |
265,000 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 037365
Cheque Date : 04/06/2018
|
BM UBI mzn |
172,651 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 037366
Cheque Date : 04/06/2018
|
Income Tax Officer Mzn |
48,400 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 037367
Cheque Date : 04/06/2018
|
LIC MZN |
9,210 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 037368
Cheque Date : 04/06/2018
|
Post Master MZN |
45,700 |
Letter/Advice
|
Account Type:Bank
Account No.:306302010042595
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :04/06/2018
|
|
15,955 |