Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/05/2019 |
Voucher No |
OWN/2019-20/P/167 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
16 - Other Contractual Services |
Amount (in Rs.)
|
3,782,588 |
Particulars |
SALLARY MONTH OF APRIL,RIN KISHAT,AYAKAR,PANSHAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 073425
Cheque Date : 01/05/2019
|
|
1,348,385 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 073426
Cheque Date : 01/05/2019
|
|
38,207 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 073427
Cheque Date : 01/05/2019
|
|
147,500 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 073428
Cheque Date : 01/05/2019
|
|
13,000 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 073429
Cheque Date : 01/05/2019
|
|
23,510 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 073430
Cheque Date : 01/05/2019
|
|
78,727 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 073431
Cheque Date : 01/05/2019
|
|
7,800 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 073432
Cheque Date : 01/05/2019
|
|
25,500 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 073623
Cheque Date : 01/05/2019
|
|
224,636 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 073624
Cheque Date : 01/05/2019
|
|
1,276,737 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 073625
Cheque Date : 01/05/2019
|
|
598,586 |