Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/05/2019 |
Voucher No |
OWN/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
871,544 |
Particulars |
bank manager
incometax
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 411202010992065
Cheque No : 805042
Cheque Date : 30/05/2019
|
|
14,500 |
Cheque
|
Account Type : Bank
Account No. : 411202010992065
Cheque No : 805043
Cheque Date : 30/05/2019
|
|
644,932 |
Cheque
|
Account Type : Bank
Account No. : 411202010992065
Cheque No : 805044
Cheque Date : 30/05/2019
|
|
104,200 |
Cheque
|
Account Type : Bank
Account No. : 411202010992065
Cheque No : 805045
Cheque Date : 30/05/2019
|
|
47,534 |
Cheque
|
Account Type : Bank
Account No. : 411202010992065
Cheque No : 805046
Cheque Date : 30/05/2019
|
|
36,144 |
Cheque
|
Account Type : Bank
Account No. : 411202010992065
Cheque No : 599147
Cheque Date : 30/05/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 411202010992065
Cheque No : 805048
Cheque Date : 30/05/2019
|
|
3,508 |
Letter/Advice
|
Account Type:Bank
Account No.:411202010992065
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :30/05/2019
|
|
726 |