Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/02/2019 |
Voucher No |
OWN/2018-19/P/85 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
963,753 |
Particulars |
salary month of january |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 805854
Cheque Date : 28/02/2019
|
|
14,500 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 805855
Cheque Date : 28/02/2019
|
|
674,078 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 805856
Cheque Date : 28/02/2019
|
|
119,600 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 805857
Cheque Date : 28/02/2019
|
|
57,324 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 805858
Cheque Date : 28/02/2019
|
|
50,966 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 805860
Cheque Date : 28/02/2019
|
|
43,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0424000104081114
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :28/02/2019
|
|
777 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 805859
Cheque Date : 28/02/2019
|
|
3,508 |