Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/09/2018 |
Voucher No |
OWN/2018-19/P/192 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
3,094,663 |
Particulars |
pay salary month august 018 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0413000100137716
Cheque No : 954747
Cheque Date : 01/09/2018
|
|
2,364,376 |
Cheque
|
Account Type : Bank
Account No. : 0413000100137716
Cheque No : 954748
Cheque Date : 01/09/2018
|
|
390,067 |
Cheque
|
Account Type : Bank
Account No. : 0413000100137716
Cheque No : 954749
Cheque Date : 01/09/2018
|
|
63,663 |
Cheque
|
Account Type : Bank
Account No. : 0413000100137716
Cheque No : 954750
Cheque Date : 01/09/2018
|
|
198,509 |
Cheque
|
Account Type : Bank
Account No. : 0413000100137716
Cheque No : 954751
Cheque Date : 01/09/2018
|
|
46,031 |
Cheque
|
Account Type : Bank
Account No. : 0413000100137716
Cheque No : 954752
Cheque Date : 01/09/2018
|
|
32,017 |