Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/08/2019 |
Voucher No |
OWN/2019-20/P/100 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
354,143 |
Particulars |
main adhikari,balender kumar,vijay cont,ramkumar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:306302010042595
Cheque No:
Cheque Date :
Letter/Advice No.: 080158
Letter/Advice Date :05/08/2019
|
|
21,783 |
Letter/Advice
|
Account Type:Bank
Account No.:306302010042595
Cheque No:
Cheque Date :
Letter/Advice No.: 59
Letter/Advice Date :05/08/2019
|
|
61,600 |
Letter/Advice
|
Account Type:Bank
Account No.:306302010042595
Cheque No:
Cheque Date :
Letter/Advice No.: 60
Letter/Advice Date :05/08/2019
|
|
13,000 |
Letter/Advice
|
Account Type:Bank
Account No.:306302010042595
Cheque No:
Cheque Date :
Letter/Advice No.: 61
Letter/Advice Date :05/08/2019
|
|
85,920 |
Letter/Advice
|
Account Type:Bank
Account No.:306302010042595
Cheque No:
Cheque Date :
Letter/Advice No.: 62
Letter/Advice Date :05/08/2019
|
|
85,920 |
Letter/Advice
|
Account Type:Bank
Account No.:306302010042595
Cheque No:
Cheque Date :
Letter/Advice No.: 63
Letter/Advice Date :05/08/2019
|
|
85,920 |