Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/09/2019 |
Voucher No |
OWN/2019-20/P/69 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
2,446,829 |
Particulars |
salary month of aug 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 011287
Cheque Date : 04/09/2019
|
|
1,817,171 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 011288
Cheque Date : 04/09/2019
|
|
179,900 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 011289
Cheque Date : 04/09/2019
|
|
180,388 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 011290
Cheque Date : 04/09/2019
|
|
138,794 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 011291
Cheque Date : 04/09/2019
|
|
113,500 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 011292
Cheque Date : 04/09/2019
|
|
8,300 |
Letter/Advice
|
Account Type:Bank
Account No.:21090368754
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :04/09/2019
|
|
8,776 |