Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/01/2019 |
Voucher No |
OWN/2018-19/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
3,588,085 |
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 : 337034
Cheque Date : 24/01/2019
|
|
2,156,497 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 337035
Cheque Date : 24/01/2019
|
|
429,800 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 337036
Cheque Date : 24/01/2019
|
|
117,673 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 337038
Cheque Date : 24/01/2019
|
|
51,800 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 337040
Cheque Date : 24/01/2019
|
|
47,450 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 337041
Cheque Date : 24/01/2019
|
|
201,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 337042
Cheque Date : 24/01/2019
|
|
3,437 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 337043
Cheque Date : 24/01/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 337044
Cheque Date : 24/01/2019
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 337003
Cheque Date : 24/01/2019
|
|
11,070 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 337037
Cheque Date : 24/01/2019
|
|
556,958 |