Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/05/2018 |
Voucher No |
OWN/2018-19/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
3,062,873 |
Particulars |
salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 611192
Cheque Date : 02/05/2018
|
BM PNB SRE salary |
2,111,265 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 611193
Cheque Date : 02/05/2018
|
|
407,500 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 611194
Cheque Date : 02/05/2018
|
|
39,730 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 611195
Cheque Date : 02/05/2018
|
BM ONB of commerce SRE |
157,554 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 611196
Cheque Date : 02/05/2018
|
|
50,800 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 611197
Cheque Date : 02/05/2018
|
|
50,950 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 611198
Cheque Date : 02/05/2018
|
|
231,670 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 611199
Cheque Date : 02/05/2018
|
|
3,404 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 611200
Cheque Date : 02/05/2018
|
|
10,000 |