Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/02/2020 |
Voucher No |
OWN/2019-20/P/145 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
114,515 |
Particulars |
SK DUBEY,GANESH,RAJKISHORE SALARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 003621
Cheque Date : 17/02/2020
|
|
79,807 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 003622
Cheque Date : 17/02/2020
|
|
9,200 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 003623
Cheque Date : 17/02/2020
|
|
930 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 003624
Cheque Date : 17/02/2020
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 003625
Cheque Date : 17/02/2020
|
|
22,078 |