Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/04/2019 |
Voucher No |
OWN/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
65,609 |
Particulars |
photosate
adhikari vetan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 681584
Cheque Date : 08/04/2019
|
|
4,998 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 681685
Cheque Date : 08/04/2019
|
|
12,950 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 681586
Cheque Date : 08/04/2019
|
|
10,403 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 681587
Cheque Date : 08/04/2019
|
|
2,621 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 681680
Cheque Date : 08/04/2019
|
|
4,776 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 681589
Cheque Date : 08/04/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 681590
Cheque Date : 08/04/2019
|
|
23,619 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 681591
Cheque Date : 08/04/2019
|
|
1,140 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 681645
Cheque Date : 08/04/2019
|
|
102 |