Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/11/2019 |
Voucher No |
OWN/2019-20/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,538,977 |
Particulars |
Salaries |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20775712451
Cheque No : 539941
Cheque Date : 04/11/2019
|
|
1,025,623 |
Cheque
|
Account Type : Bank
Account No. : 20775712451
Cheque No : 539942
Cheque Date : 04/11/2019
|
|
208,353 |
Cheque
|
Account Type : Bank
Account No. : 20775712451
Cheque No : 539943
Cheque Date : 04/11/2019
|
|
16,934 |
Cheque
|
Account Type : Bank
Account No. : 20775712451
Cheque No : 539944
Cheque Date : 04/11/2019
|
|
19,500 |
Cheque
|
Account Type : Bank
Account No. : 20775712451
Cheque No : 539945
Cheque Date : 04/11/2019
|
|
44,320 |
Cheque
|
Account Type : Bank
Account No. : 20775712451
Cheque No : 539946
Cheque Date : 04/11/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 20775712451
Cheque No : 539947
Cheque Date : 04/11/2019
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 20775712451
Cheque No : 539948
Cheque Date : 04/11/2019
|
|
41,600 |
Cheque
|
Account Type : Bank
Account No. : 20775712451
Cheque No : 539949
Cheque Date : 04/11/2019
|
|
177,147 |