Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/03/2019 |
Voucher No |
OWN/2018-19/P/143 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
512,489 |
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 : 056978
Cheque Date : 02/03/2019
|
UNION BANK OF INDIA MZN |
196,871 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 056979
Cheque Date : 02/03/2019
|
|
12,500 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 056980
Cheque Date : 02/03/2019
|
|
36,150 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 056981
Cheque Date : 02/03/2019
|
|
213,200 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 056982
Cheque Date : 02/03/2019
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 056983
Cheque Date : 02/03/2019
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 056984
Cheque Date : 02/03/2019
|
|
12,850 |
Letter/Advice
|
Account Type:Bank
Account No.:306302010042595
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :02/03/2019
|
|
118 |