Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
14/05/2019 |
Voucher No |
OWN/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,482,273 |
Particulars |
Payment by Salaries Emplaye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 889277
Cheque Date : 14/05/2019
|
|
1,117,838 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 889278
Cheque Date : 14/05/2019
|
|
188,350 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 889279
Cheque Date : 14/05/2019
|
|
118,345 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 889280
Cheque Date : 14/05/2019
|
|
45,760 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 285621
Cheque Date : 14/05/2019
|
|
1,980 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 285622
Cheque Date : 14/05/2019
|
|
10,000 |