Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/05/2019 |
Voucher No |
OWN/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
39,515 |
Particulars |
postmaster
satyapal singh
aykar adhikari
newsppr publish |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 411202010992065
Cheque No : 805915
Cheque Date : 30/05/2019
|
|
19,620 |
Cheque
|
Account Type : Bank
Account No. : 411202010992065
Cheque No : 805916
Cheque Date : 30/05/2019
|
|
2,180 |
Cheque
|
Account Type : Bank
Account No. : 411202010992065
Cheque No : 805917
Cheque Date : 30/05/2019
|
|
4,565 |
Cheque
|
Account Type : Bank
Account No. : 411202010992065
Cheque No : 805918
Cheque Date : 30/05/2019
|
|
2,034 |
Cheque
|
Account Type : Bank
Account No. : 411202010992065
Cheque No : 805919
Cheque Date : 30/05/2019
|
|
1,116 |
Cheque
|
Account Type : Bank
Account No. : 411202010992065
Cheque No : 805920
Cheque Date : 30/05/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 411202010992065
Cheque No : 805041
Cheque Date : 30/05/2019
|
|
5,000 |