Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/03/2020 |
Voucher No |
OWN/2019-20/P/117 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
2,575,867 |
Particulars |
sallary of marach |
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 :31/03/2020
|
|
14,000 |
Letter/Advice
|
Account Type:Bank
Account No.:004892
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :31/03/2020
|
|
175,814 |
Letter/Advice
|
Account Type:Bank
Account No.:004892
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :31/03/2020
|
|
1,716,460 |
Letter/Advice
|
Account Type:Bank
Account No.:004892
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :31/03/2020
|
|
329,050 |
Letter/Advice
|
Account Type:Bank
Account No.:004892
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :31/03/2020
|
|
276,325 |
Letter/Advice
|
Account Type:Bank
Account No.:004892
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :31/03/2020
|
|
21,000 |
Letter/Advice
|
Account Type:Bank
Account No.:004892
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :31/03/2020
|
|
9,818 |
Letter/Advice
|
Account Type:Bank
Account No.:004892
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :31/03/2020
|
|
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:004892
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :31/03/2020
|
|
400 |
Letter/Advice
|
Account Type:Bank
Account No.:004892
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :31/03/2020
|
|
13,000 |