Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/12/2019 |
Voucher No |
OWN/2019-20/P/36 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,247,722 |
Particulars |
SALARIES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 159999
Cheque Date : 18/12/2019
|
|
14,500 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 160000
Cheque Date : 18/12/2019
|
menejar c b i |
901,742 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 160021
Cheque Date : 18/12/2019
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 160022
Cheque Date : 18/12/2019
|
menejar c b i |
47,300 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 160023
Cheque Date : 18/12/2019
|
menejar c b i |
37,656 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 160024
Cheque Date : 18/12/2019
|
ama sir |
133,559 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 160025
Cheque Date : 18/12/2019
|
incometex department |
19,200 |
Letter/Advice
|
Account Type:Bank
Account No.:1508248462
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :18/12/2019
|
ama sir |
7,115 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 160026
Cheque Date : 18/12/2019
|
ama sir |
150 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 160027
Cheque Date : 18/12/2019
|
zila sahkari bank |
61,500 |