Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/01/2020 |
Voucher No |
OWN/2019-20/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
1,922,467 |
Particulars |
SALARY MONTH-JUNURVY, 2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21041653070
Cheque No : 041783
Cheque Date : 01/01/2020
|
|
1,422,134 |
Cheque
|
Account Type : Bank
Account No. : 21041653070
Cheque No : 041784
Cheque Date : 01/01/2020
|
|
164,600 |
Cheque
|
Account Type : Bank
Account No. : 21041653070
Cheque No : 041785
Cheque Date : 01/01/2020
|
|
174,755 |
Cheque
|
Account Type : Bank
Account No. : 21041653070
Cheque No : 041786
Cheque Date : 01/01/2020
|
|
58,457 |
Cheque
|
Account Type : Bank
Account No. : 21041653070
Cheque No : 041787
Cheque Date : 01/01/2020
|
|
39,000 |
Letter/Advice
|
Account Type:Bank
Account No.:21041653070
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :01/01/2020
|
|
63,521 |