Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/04/2018 |
Voucher No |
OWN/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
2,029,028 |
Particulars |
salary of month march 18 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0413000100137716
Cheque No : 971529
Cheque Date : 07/04/2018
|
|
1,261,085 |
Cheque
|
Account Type : Bank
Account No. : 0413000100137716
Cheque No : 971530
Cheque Date : 07/04/2018
|
|
174,496 |
Cheque
|
Account Type : Bank
Account No. : 0413000100137716
Cheque No : 971531
Cheque Date : 07/04/2018
|
|
14,810 |
Cheque
|
Account Type : Bank
Account No. : 0413000100137716
Cheque No : 971434
Cheque Date : 07/04/2018
|
|
109,891 |
Cheque
|
Account Type : Bank
Account No. : 0413000100137716
Cheque No : 971532
Cheque Date : 07/04/2018
|
|
42,046 |
Cheque
|
Account Type : Bank
Account No. : 0413000100137716
Cheque No : 971533
Cheque Date : 07/04/2018
|
|
11,500 |
Cheque
|
Account Type : Bank
Account No. : 0413000100137716
Cheque No : 971534
Cheque Date : 07/04/2018
|
|
415,200 |