Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/04/2019 |
Voucher No |
OWN/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
3,501,265 |
Particulars |
salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3161357047
Cheque No : 034544
Cheque Date : 05/04/2019
|
|
2,173,365 |
Cheque
|
Account Type : Bank
Account No. : 3161357047
Cheque No : 034545
Cheque Date : 05/04/2019
|
|
292,444 |
Cheque
|
Account Type : Bank
Account No. : 3161357047
Cheque No : 034546
Cheque Date : 05/04/2019
|
|
96,143 |
Letter/Advice
|
Account Type:Bank
Account No.:3161357047
Cheque No:
Cheque Date :
Letter/Advice No.: 117260
Letter/Advice Date :05/04/2019
|
|
117,260 |
Cheque
|
Account Type : Bank
Account No. : 3161357047
Cheque No : 034547
Cheque Date : 05/04/2019
|
|
6,500 |
Cheque
|
Account Type : Bank
Account No. : 3161357047
Cheque No : 034548
Cheque Date : 05/04/2019
|
|
8,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3161357047
Cheque No:
Cheque Date :
Letter/Advice No.: 1200
Letter/Advice Date :05/04/2019
|
|
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:3161357047
Cheque No:
Cheque Date :
Letter/Advice No.: 1377
Letter/Advice Date :05/04/2019
|
|
1,377 |
Cheque
|
Account Type : Bank
Account No. : 3161357047
Cheque No : 034549
Cheque Date : 05/04/2019
|
|
31,500 |
Cheque
|
Account Type : Bank
Account No. : 3161357047
Cheque No : 034550
Cheque Date : 05/04/2019
|
|
700,276 |
Cheque
|
Account Type : Bank
Account No. : 3161357047
Cheque No : 034551
Cheque Date : 05/04/2019
|
|
73,200 |