Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/07/2019 |
Voucher No |
OWN/2019-20/P/86 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
930,289 |
Particulars |
salary#47 Office expenses |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:57210100208
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: smr-zp-2019-10113
Letter/Advice Date :02/07/2019
|
Zp Staff |
109,954 |
Letter/Advice
|
Account Type:Bank
Account No.:57210100208
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: smr-zp-2019-10113
Letter/Advice Date :02/07/2019
|
Sanow view Automobile |
19,847 |
Letter/Advice
|
Account Type:Bank
Account No.:57210100208
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: smr-zp-2019-10113
Letter/Advice Date :02/07/2019
|
|
32,628 |
Letter/Advice
|
Account Type:Bank
Account No.:57210100208
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: smr-zp-2019-10113
Letter/Advice Date :02/07/2019
|
|
21,346 |
Letter/Advice
|
Account Type:Bank
Account No.:57210100208
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: smr-zp-2019-10113
Letter/Advice Date :02/07/2019
|
Zp Staff |
745,289 |
Letter/Advice
|
Account Type:Bank
Account No.:57210100208
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: smr-zp-2019-10113
Letter/Advice Date :02/07/2019
|
|
1,225 |