Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
11/04/2019 |
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.)
|
2,382,916 |
Particulars |
paid for salary month of march 2019 all employee |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:2661101018165
Cheque No:577739
Cheque Date :11/04/2019
Letter/Advice No.: memo
Letter/Advice Date :11/04/2019
|
Manager Kanara Bank Mau |
1,862,091 |
Letter/Advice
|
Account Type:Bank
Account No.:2661101018165
Cheque No:577740
Cheque Date :11/04/2019
Letter/Advice No.: memo
Letter/Advice Date :11/04/2019
|
Manager Kanara Bank Mau |
343,200 |
Cheque
|
Account Type : Bank
Account No. : 2661101018165
Cheque No : 577741
Cheque Date : 11/04/2019
|
Manager Kanara Bank Mau |
12,522 |
Cheque
|
Account Type : Bank
Account No. : 2661101018165
Cheque No : 577742
Cheque Date : 11/04/2019
|
Manager Kanara Bank Mau |
52,327 |
Cheque
|
Account Type : Bank
Account No. : 2661101018165
Cheque No : 577743
Cheque Date : 11/04/2019
|
Manager Kanara Bank Mau |
67,279 |
Deduction
|
Deduction
|
Apper Mukhya Adhikari |
1,156 |
Deduction
|
Deduction
|
Apper Mukhya Adhikari |
38,000 |
Deduction
|
Deduction
|
Apper Mukhya Adhikari |
5,130 |
Deduction
|
Deduction
|
Apper Mukhya Adhikari |
800 |
Cheque
|
Account Type : Bank
Account No. : 2661101018165
Cheque No : 577744
Cheque Date : 11/04/2019
|
Manager Kanara Bank Mau |
411 |