Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/07/2019 |
Voucher No |
OWN/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
03 - Overtime Allowance |
Amount (in Rs.) (in Rs.)
|
631,404 |
Particulars |
manger
adhikari
post master
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 85912210037265
Cheque No : 001950
Cheque Date : 01/07/2019
|
|
482,673 |
Cheque
|
Account Type : Bank
Account No. : 85912210037265
Cheque No : 001951
Cheque Date : 01/07/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 85912210037265
Cheque No : 001952
Cheque Date : 01/07/2019
|
|
17,275 |
Cheque
|
Account Type : Bank
Account No. : 85912210037265
Cheque No : 001953
Cheque Date : 01/07/2019
|
|
1,117 |
Cheque
|
Account Type : Bank
Account No. : 85912210037265
Cheque No : 001954
Cheque Date : 01/07/2019
|
|
11,000 |
Cheque
|
Account Type : Bank
Account No. : 85912210037265
Cheque No : 001955
Cheque Date : 01/07/2019
|
|
81,800 |
Cheque
|
Account Type : Bank
Account No. : 85912210037265
Cheque No : 001956
Cheque Date : 01/07/2019
|
|
22,703 |
Cheque
|
Account Type : Bank
Account No. : 85912210037265
Cheque No : 001957
Cheque Date : 01/07/2019
|
|
4,836 |