Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
13/09/2019 |
Voucher No |
OWN/2019-20/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
57,004 |
Particulars |
zila panchayat office exp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10570
Cheque No : 558261
Cheque Date : 13/09/2019
|
|
5,400 |
Cheque
|
Account Type : Bank
Account No. : 10570
Cheque No : 558262
Cheque Date : 13/09/2019
|
|
2,021 |
Cheque
|
Account Type : Bank
Account No. : 10570
Cheque No : 558263
Cheque Date : 13/09/2019
|
|
8,280 |
Cheque
|
Account Type : Bank
Account No. : 10570
Cheque No : 558264
Cheque Date : 13/09/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 10570
Cheque No : 558265
Cheque Date : 13/09/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 10570
Cheque No : 558266
Cheque Date : 13/09/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 10570
Cheque No : 558267
Cheque Date : 13/09/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 10570
Cheque No : 558268
Cheque Date : 13/09/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 10570
Cheque No : 558270
Cheque Date : 13/09/2019
|
|
1,762 |
Cheque
|
Account Type : Bank
Account No. : 10570
Cheque No : 558271
Cheque Date : 13/09/2019
|
|
1,651 |
Cheque
|
Account Type : Bank
Account No. : 10570
Cheque No : 558272
Cheque Date : 13/09/2019
|
|
6,174 |
Cheque
|
Account Type : Bank
Account No. : 10570
Cheque No : 558273
Cheque Date : 13/09/2019
|
|
1,716 |