Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
14/07/2018 |
Voucher No |
OWN/2018-19/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
3,747,397 |
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 : 948487
Cheque Date : 14/07/2018
|
|
2,117,414 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 948488
Cheque Date : 14/07/2018
|
|
565,809 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 948489
Cheque Date : 14/07/2018
|
|
156,724 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 948490
Cheque Date : 14/07/2018
|
|
552,462 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 948491
Cheque Date : 14/07/2018
|
|
57,800 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 948492
Cheque Date : 14/07/2018
|
|
50,750 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 948493
Cheque Date : 14/07/2018
|
|
213,600 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 948494
Cheque Date : 14/07/2018
|
|
3,654 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 948495
Cheque Date : 14/07/2018
|
|
16,528 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 948496
Cheque Date : 14/07/2018
|
|
400 |
Letter/Advice
|
Account Type:Bank
Account No.:621800VS00000017
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :14/07/2018
|
|
12,256 |