Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/06/2018 |
Voucher No |
OWN/2018-19/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
3,866,032 |
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 : 948529
Cheque Date : 04/06/2018
|
|
2,117,853 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 948530
Cheque Date : 04/06/2018
|
|
416,700 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 948531
Cheque Date : 04/06/2018
|
|
117,673 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 948532
Cheque Date : 04/06/2018
|
|
552,462 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 948533
Cheque Date : 04/06/2018
|
|
47,800 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 948534
Cheque Date : 04/06/2018
|
|
50,450 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 948535
Cheque Date : 04/06/2018
|
|
209,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 948536
Cheque Date : 04/06/2018
|
|
3,437 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 948537
Cheque Date : 04/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 948538
Cheque Date : 04/06/2018
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 948539
Cheque Date : 04/06/2018
|
|
216,934 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 948540
Cheque Date : 04/06/2018
|
|
43,250 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 948541
Cheque Date : 04/06/2018
|
|
3,524 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 948542
Cheque Date : 04/06/2018
|
|
57,900 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 948543
Cheque Date : 04/06/2018
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 948544
Cheque Date : 04/06/2018
|
|
1,133 |
Letter/Advice
|
Account Type:Bank
Account No.:621800VS00000017
Cheque No:
Cheque Date :
Letter/Advice No.: ,
Letter/Advice Date :04/06/2018
|
|
536 |
Letter/Advice
|
Account Type:Bank
Account No.:621800VS00000017
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :04/06/2018
|
|
2,624 |
Letter/Advice
|
Account Type:Bank
Account No.:621800VS00000017
Cheque No:
Cheque Date :
Letter/Advice No.: ,
Letter/Advice Date :04/06/2018
|
|
2,056 |
Letter/Advice
|
Account Type:Bank
Account No.:621800VS00000017
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :04/06/2018
|
|
3,500 |
Letter/Advice
|
Account Type:Bank
Account No.:621800VS00000017
Cheque No:
Cheque Date :
Letter/Advice No.: ,
Letter/Advice Date :04/06/2018
|
|
2,000 |