Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/05/2019 |
Voucher No |
OWN/2019-20/P/89 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
2,366,003 |
Particulars |
salary month may 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 007025
Cheque Date : 01/05/2019
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 007027
Cheque Date : 01/05/2019
|
|
1,574,573 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 007026
Cheque Date : 01/05/2019
|
|
103,620 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 007028
Cheque Date : 01/05/2019
|
|
328,700 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 007029
Cheque Date : 01/05/2019
|
|
73,600 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 007030
Cheque Date : 01/05/2019
|
|
192,740 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 007031
Cheque Date : 01/05/2019
|
|
35,900 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 007032
Cheque Date : 01/05/2019
|
|
9,818 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 007034
Cheque Date : 01/05/2019
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 007033
Cheque Date : 01/05/2019
|
|
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:306302010042595
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :01/05/2019
|
|
12,652 |