Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/10/2018 |
Voucher No |
OWN/2018-19/P/101 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
2,057,117 |
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 : 048835
Cheque Date : 01/10/2018
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 048836
Cheque Date : 01/10/2018
|
|
111,270 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 048837
Cheque Date : 01/10/2018
|
|
1,289,029 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 048838
Cheque Date : 01/10/2018
|
|
305,100 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 048839
Cheque Date : 01/10/2018
|
|
180,369 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 048840
Cheque Date : 01/10/2018
|
|
67,000 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 048841
Cheque Date : 01/10/2018
|
|
46,650 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 048842
Cheque Date : 01/10/2018
|
|
9,619 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 048843
Cheque Date : 01/10/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 048844
Cheque Date : 01/10/2018
|
|
400 |
Letter/Advice
|
Account Type:Bank
Account No.:306302010042595
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :01/10/2018
|
|
13,680 |