Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/07/2019 |
Voucher No |
OWN/2019-20/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,119,249 |
Particulars |
Payment by Salary Manth Jun 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 285670
Cheque Date : 01/07/2019
|
|
709,262 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 285671
Cheque Date : 01/07/2019
|
|
144,350 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 285672
Cheque Date : 01/07/2019
|
|
98,113 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 285673
Cheque Date : 01/07/2019
|
|
45,760 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 285674
Cheque Date : 01/07/2019
|
|
1,980 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 285675
Cheque Date : 01/07/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 285676
Cheque Date : 01/07/2019
|
|
109,784 |