Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/07/2019 |
Voucher No |
OWN/2019-20/P/91 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
17 - Grant-in-aid |
Amount (in Rs.) (in Rs.)
|
5,537,332 |
Particulars |
salary#47office expenses |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:917010079488163
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: smr-zp-2019-10127
Letter/Advice Date :25/07/2019
|
BDO Paonta |
5,516,032 |
Letter/Advice
|
Account Type:Bank
Account No.:57210100208
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: smr-zp-2019-10127
Letter/Advice Date :25/07/2019
|
DALIP SINGH CHAUHAN |
7,200 |
Letter/Advice
|
Account Type:Bank
Account No.:57210100208
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: smr-zp-2019-10127
Letter/Advice Date :25/07/2019
|
DALIP SINGH CHAUHAN |
2,700 |
Letter/Advice
|
Account Type:Bank
Account No.:57210100208
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: smr-zp-2019-10127
Letter/Advice Date :25/07/2019
|
|
800 |
Letter/Advice
|
Account Type:Bank
Account No.:57210100208
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: smr-zp-2019-10127
Letter/Advice Date :25/07/2019
|
|
2,100 |
Letter/Advice
|
Account Type:Bank
Account No.:57210100208
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: smr-zp-2019-10127
Letter/Advice Date :25/07/2019
|
DALIP SINGH CHAUHAN |
1,770 |
Letter/Advice
|
Account Type:Bank
Account No.:57210100208
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: smr-zp-2019-10127
Letter/Advice Date :25/07/2019
|
Gautam Systams Nahan |
730 |
Letter/Advice
|
Account Type:Bank
Account No.:57210100208
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: smr-zp-2019-10127
Letter/Advice Date :25/07/2019
|
Deepu |
6,000 |