Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/08/2018 |
Voucher No |
OWN/2018-19/P/96 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
2,512,620 |
Particulars |
salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 046520
Cheque Date : 03/08/2018
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 046521
Cheque Date : 03/08/2018
|
|
75,946 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 046522
Cheque Date : 03/08/2018
|
|
1,494,038 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 046523
Cheque Date : 03/08/2018
|
|
385,100 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 046524
Cheque Date : 03/08/2018
|
|
225,811 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 046525
Cheque Date : 03/08/2018
|
|
199,100 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 046526
Cheque Date : 03/08/2018
|
|
67,950 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 046527
Cheque Date : 03/08/2018
|
|
11,325 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 046528
Cheque Date : 03/08/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 046529
Cheque Date : 03/08/2018
|
|
400 |
Letter/Advice
|
Account Type:Bank
Account No.:306302010042595
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :03/08/2018
|
|
18,950 |