Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/04/2019 |
Voucher No |
OWN/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
2,255,150 |
Particulars |
vetan maha march 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 000441
Cheque Date : 01/04/2019
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 000440
Cheque Date : 01/04/2019
|
|
138,620 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 000442
Cheque Date : 01/04/2019
|
|
1,514,092 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 000443
Cheque Date : 01/04/2019
|
|
316,700 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 000639
Cheque Date : 01/04/2019
|
|
192,740 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 000642
Cheque Date : 01/04/2019
|
|
35,200 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 000641
Cheque Date : 01/04/2019
|
|
9,818 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 001743
Cheque Date : 01/04/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 000643
Cheque Date : 01/04/2019
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 001744
Cheque Date : 01/04/2019
|
|
13,580 |