Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/03/2019 |
Voucher No |
OWN/2018-19/P/141 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
1,850,763 |
Particulars |
SALARY MONTH OF FEB |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 056956
Cheque Date : 01/03/2019
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 056957
Cheque Date : 01/03/2019
|
|
3,480 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 056958
Cheque Date : 01/03/2019
|
|
960,999 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 056959
Cheque Date : 01/03/2019
|
|
310,400 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 056960
Cheque Date : 01/03/2019
|
|
159,810 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 056961
Cheque Date : 01/03/2019
|
|
282,200 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 056962
Cheque Date : 01/03/2019
|
|
58,050 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 056963
Cheque Date : 01/03/2019
|
|
37,920 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 056964
Cheque Date : 01/03/2019
|
|
10,628 |
Letter/Advice
|
Account Type:Bank
Account No.:306302010042595
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :01/03/2019
|
|
13,276 |