Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/03/2020 |
Voucher No |
OWN/2019-20/P/164 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
261,605 |
Particulars |
TAX COLLECTION STAFF SALARY-FEB2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 804753
Cheque Date : 07/03/2020
|
|
145,725 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 804754
Cheque Date : 07/03/2020
|
|
105 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 804755
Cheque Date : 07/03/2020
|
|
6,100 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 804756
Cheque Date : 07/03/2020
|
|
4,920 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 804757
Cheque Date : 07/03/2020
|
BANDA DISTRCT CO BANK |
17,800 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 804758
Cheque Date : 07/03/2020
|
|
55,105 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 804759
Cheque Date : 07/03/2020
|
|
31,850 |