Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/03/2020 |
Voucher No |
OWN/2019-20/P/116 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,072,035 |
Particulars |
sallary month of february |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:004892
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :30/03/2020
|
|
19,831 |
Letter/Advice
|
Account Type:Bank
Account No.:004892
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :30/03/2020
|
|
2,204 |
Letter/Advice
|
Account Type:Bank
Account No.:004892
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :30/03/2020
|
|
143,416 |
Letter/Advice
|
Account Type:Bank
Account No.:004892
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :30/03/2020
|
|
860,496 |
Letter/Advice
|
Account Type:Bank
Account No.:004892
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :30/03/2020
|
|
17,794 |
Letter/Advice
|
Account Type:Bank
Account No.:004892
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :30/03/2020
|
|
17,794 |
Letter/Advice
|
Account Type:Bank
Account No.:004892
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :30/03/2020
|
|
10,500 |