Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/04/2018 |
Voucher No |
OWN/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
3,078,332 |
Particulars |
salary month of march |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 611166
Cheque Date : 30/04/2018
|
BM PNB SRE salary |
2,130,665 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 611167
Cheque Date : 30/04/2018
|
BM ONB of commerce SRE |
405,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 611168
Cheque Date : 30/04/2018
|
upper nirdeshak zilla panchayat |
39,730 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 611169
Cheque Date : 30/04/2018
|
|
160,671 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 611170
Cheque Date : 30/04/2018
|
|
49,500 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 611171
Cheque Date : 30/04/2018
|
Post master SRE |
52,650 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 611172
Cheque Date : 30/04/2018
|
|
216,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 611173
Cheque Date : 30/04/2018
|
|
3,861 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 611174
Cheque Date : 30/04/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 611175
Cheque Date : 30/04/2018
|
|
400 |
Letter/Advice
|
Account Type:Bank
Account No.:621800VS00000017
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :30/04/2018
|
|
9,855 |