Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/02/2019 |
Voucher No |
OWN/2018-19/P/137 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
1,498,012 |
Particulars |
PREMPAL MASS PREHLAD MAHESH VIKAS RAMPAL POST MASTER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 056932
Cheque Date : 28/02/2019
|
|
34,800 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 056933
Cheque Date : 28/02/2019
|
|
34,800 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 056934
Cheque Date : 28/02/2019
|
|
524,600 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 056935
Cheque Date : 28/02/2019
|
|
56,800 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 056936
Cheque Date : 28/02/2019
|
|
213,000 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 056937
Cheque Date : 28/02/2019
|
|
147,000 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 056938
Cheque Date : 28/02/2019
|
|
38,000 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 056939
Cheque Date : 28/02/2019
|
|
259,000 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 056940
Cheque Date : 28/02/2019
|
|
148,800 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 056941
Cheque Date : 28/02/2019
|
|
4,553 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 056942
Cheque Date : 28/02/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 056943
Cheque Date : 28/02/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 056944
Cheque Date : 28/02/2019
|
|
7,950 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 056945
Cheque Date : 28/02/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 056946
Cheque Date : 28/02/2019
|
|
3,709 |