Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/10/2019 |
Voucher No |
OWN/2019-20/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
3,400,677 |
Particulars |
VETAN MAHA
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 846245
Cheque Date : 07/10/2019
|
|
2,049,190 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 846246
Cheque Date : 07/10/2019
|
|
412,650 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 846237
Cheque Date : 07/10/2019
|
|
90,475 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 846247
Cheque Date : 07/10/2019
|
|
518,061 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 846238
Cheque Date : 07/10/2019
|
|
38,000 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 846248
Cheque Date : 07/10/2019
|
|
44,550 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 846249
Cheque Date : 07/10/2019
|
|
222,500 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 846236
Cheque Date : 07/10/2019
|
|
3,282 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 846235
Cheque Date : 07/10/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 846250
Cheque Date : 07/10/2019
|
|
400 |
Letter/Advice
|
Account Type:Bank
Account No.:ALL50074318606
Cheque No:
Cheque Date :
Letter/Advice No.: ,
Letter/Advice Date :07/10/2019
|
|
9,569 |