Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/02/2020 |
Voucher No |
OWN/2019-20/P/55 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,578,081 |
Particulars |
Salaries |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 367800105026381
Cheque No : 432360
Cheque Date : 26/02/2020
|
|
1,143,857 |
Cheque
|
Account Type : Bank
Account No. : 367800105026381
Cheque No : 432361
Cheque Date : 26/02/2020
|
|
152,700 |
Cheque
|
Account Type : Bank
Account No. : 367800105026381
Cheque No : 432362
Cheque Date : 26/02/2020
|
|
11,991 |
Cheque
|
Account Type : Bank
Account No. : 367800105026381
Cheque No : 432363
Cheque Date : 26/02/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 367800105026381
Cheque No : 432364
Cheque Date : 26/02/2020
|
|
81,886 |
Cheque
|
Account Type : Bank
Account No. : 367800105026381
Cheque No : 432365
Cheque Date : 26/02/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 367800105026381
Cheque No : 432366
Cheque Date : 26/02/2020
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 367800105026381
Cheque No : 432367
Cheque Date : 26/02/2020
|
|
177,147 |