Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/10/2019 |
Voucher No |
OWN/2019-20/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
564,281 |
Particulars |
NARESH KUMAR
INCOMETAX
DIEESEIL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 846213
Cheque Date : 07/10/2019
|
|
439,040 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 846214
Cheque Date : 07/10/2019
|
|
6,650 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 846215
Cheque Date : 07/10/2019
|
|
12,143 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 846216
Cheque Date : 07/10/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 846217
Cheque Date : 07/10/2019
|
|
3,854 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 846218
Cheque Date : 07/10/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 846220
Cheque Date : 07/10/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 846221
Cheque Date : 07/10/2019
|
|
12,474 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 846222
Cheque Date : 07/10/2019
|
|
4,537 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 846223
Cheque Date : 07/10/2019
|
|
75,327 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 846224
Cheque Date : 07/10/2019
|
|
698 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 846225
Cheque Date : 07/10/2019
|
|
1,626 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 846226
Cheque Date : 07/10/2019
|
|
93 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 846227
Cheque Date : 07/10/2019
|
|
2,339 |