Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
14/08/2019 |
Voucher No |
OWN/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
113,520 |
Particulars |
salary month of july |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10570
Cheque No : 445324
Cheque Date : 14/08/2019
|
|
33,900 |
Cheque
|
Account Type : Bank
Account No. : 10570
Cheque No : 445325
Cheque Date : 14/08/2019
|
|
13,020 |
Cheque
|
Account Type : Bank
Account No. : 10570
Cheque No : 445326
Cheque Date : 14/08/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 10570
Cheque No : 445327
Cheque Date : 14/08/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 10570
Cheque No : 445328
Cheque Date : 14/08/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 10570
Cheque No : 445329
Cheque Date : 14/08/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 10570
Cheque No : 445330
Cheque Date : 14/08/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 10570
Cheque No : 445331
Cheque Date : 14/08/2019
|
|
6,600 |