Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/03/2020 |
Voucher No |
OWN/2019-20/P/304 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
1,755,674 |
Particulars |
SALARY, JUNE 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:20234412089
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :04/06/2019
|
|
60,923 |
Letter/Advice
|
Account Type:Bank
Account No.:20234412089
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :04/06/2019
|
|
1,360,392 |
Letter/Advice
|
Account Type:Bank
Account No.:20234412089
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :04/06/2019
|
|
25,200 |
Letter/Advice
|
Account Type:Bank
Account No.:20234412089
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :04/06/2019
|
|
147,500 |
Letter/Advice
|
Account Type:Bank
Account No.:20234412089
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :04/06/2019
|
|
13,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20234412089
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :04/06/2019
|
|
69,932 |
Letter/Advice
|
Account Type:Bank
Account No.:20234412089
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :04/06/2019
|
|
78,727 |