Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/04/2019 |
Voucher No |
OWN/2019-20/P/157 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
450,842 |
Particulars |
PPF, BHAVISHYA NIDHI, BIMA KISHT, PENSION CONT. RD, KAJI HOUSE PASHUPALA POSHAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 076028
Cheque Date : 12/04/2019
|
|
35,800 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 076029
Cheque Date : 12/04/2019
|
|
147,700 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 076030
Cheque Date : 12/04/2019
|
|
15,611 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 076031
Cheque Date : 12/04/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 076032
Cheque Date : 12/04/2019
|
|
35,019 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 076033
Cheque Date : 12/04/2019
|
|
50,962 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 076034
Cheque Date : 12/04/2019
|
|
45,500 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 076035
Cheque Date : 12/04/2019
|
|
118,250 |