Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/11/2018 |
Voucher No |
OWN/2018-19/P/121 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
2,380,724 |
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 : 048867
Cheque Date : 02/11/2018
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 048868
Cheque Date : 02/11/2018
|
|
111,270 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 048869
Cheque Date : 02/11/2018
|
|
1,568,392 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 048870
Cheque Date : 02/11/2018
|
|
318,100 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 048871
Cheque Date : 02/11/2018
|
|
210,909 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 048872
Cheque Date : 02/11/2018
|
|
76,500 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 048874
Cheque Date : 02/11/2018
|
|
38,900 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 048875
Cheque Date : 02/11/2018
|
|
9,619 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 048876
Cheque Date : 02/11/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 048877
Cheque Date : 02/11/2018
|
|
400 |
Letter/Advice
|
Account Type:Bank
Account No.:306302010042595
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :02/11/2018
|
|
12,634 |