Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/10/2019 |
Voucher No |
OWN/2019-20/P/29 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,825,845 |
Particulars |
salary and pension |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 149789
Cheque Date : 25/10/2019
|
|
14,500 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 149790
Cheque Date : 25/10/2019
|
menejar c b i |
878,047 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 149791
Cheque Date : 25/10/2019
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 149792
Cheque Date : 25/10/2019
|
menejar c b i |
47,152 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 149793
Cheque Date : 25/10/2019
|
menejar c b i |
37,656 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 149794
Cheque Date : 25/10/2019
|
ama sir |
138,317 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 149795
Cheque Date : 25/10/2019
|
incometex department |
19,200 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 149796
Cheque Date : 25/10/2019
|
ama sir |
18,627 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 149797
Cheque Date : 25/10/2019
|
ama sir |
150 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 149798
Cheque Date : 25/10/2019
|
zila sahkari bank |
61,500 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 149799
Cheque Date : 25/10/2019
|
zila sahkari bank |
585,696 |