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.)
|
1,095,776 |
Particulars |
Payment by Salaries Implay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 889264
Cheque Date : 05/04/2019
|
|
765,341 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 889265
Cheque Date : 05/04/2019
|
|
154,350 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 889266
Cheque Date : 05/04/2019
|
|
118,345 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 889267
Cheque Date : 05/04/2019
|
|
45,760 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 889268
Cheque Date : 05/04/2019
|
|
1,980 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 889269
Cheque Date : 05/04/2019
|
|
10,000 |