Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/05/2019 |
Voucher No |
OWN/2019-20/P/90 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
2,857,585 |
Particulars |
pension light security and other exp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 007035
Cheque Date : 01/05/2019
|
|
2,000,000 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 007036
Cheque Date : 01/05/2019
|
|
6,485 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 007037
Cheque Date : 01/05/2019
|
|
228,800 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 007038
Cheque Date : 01/05/2019
|
|
198,100 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 007039
Cheque Date : 01/05/2019
|
|
212,100 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 007040
Cheque Date : 01/05/2019
|
|
212,100 |