Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/08/2019 |
Voucher No |
OWN/2019-20/P/168 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
2,569,368 |
Particulars |
salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 043177
Cheque Date : 07/08/2019
|
|
554,100 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 043176
Cheque Date : 07/08/2019
|
|
40,885 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 043175
Cheque Date : 07/08/2019
|
|
548,800 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 043174
Cheque Date : 07/08/2019
|
|
950,000 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 043173
Cheque Date : 07/08/2019
|
|
9,095 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 043172
Cheque Date : 07/08/2019
|
|
1,625 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 043171
Cheque Date : 07/08/2019
|
|
5,477 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 043170
Cheque Date : 07/08/2019
|
|
13,788 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 043169
Cheque Date : 07/08/2019
|
|
350 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 043168
Cheque Date : 07/08/2019
|
|
54,448 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 043167
Cheque Date : 07/08/2019
|
|
390,800 |