Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/06/2019 |
Voucher No |
OWN/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
03 - Overtime Allowance |
Amount (in Rs.) (in Rs.)
|
672,091 |
Particulars |
communication
manager
mes
incometax |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 411202010992065
Cheque No : 805056
Cheque Date : 04/06/2019
|
|
1,137 |
Cheque
|
Account Type : Bank
Account No. : 411202010992065
Cheque No : 805057
Cheque Date : 04/06/2019
|
|
1,650 |
Cheque
|
Account Type : Bank
Account No. : 411202010992065
Cheque No : 805058
Cheque Date : 04/06/2019
|
|
1,431 |
Cheque
|
Account Type : Bank
Account No. : 411202010992065
Cheque No : 805059
Cheque Date : 04/06/2019
|
|
4,934 |
Cheque
|
Account Type : Bank
Account No. : 411202010992065
Cheque No : 805060
Cheque Date : 04/06/2019
|
|
19,620 |
Cheque
|
Account Type : Bank
Account No. : 411202010992065
Cheque No : 805921
Cheque Date : 04/06/2019
|
|
2,180 |
Cheque
|
Account Type : Bank
Account No. : 411202010992065
Cheque No : 805922
Cheque Date : 04/06/2019
|
|
1,443 |
Cheque
|
Account Type : Bank
Account No. : 411202010992065
Cheque No : 805923
Cheque Date : 04/06/2019
|
|
138,079 |
Cheque
|
Account Type : Bank
Account No. : 411202010992065
Cheque No : 805924
Cheque Date : 04/06/2019
|
|
11,800 |
Cheque
|
Account Type : Bank
Account No. : 411202010992065
Cheque No : 805925
Cheque Date : 04/06/2019
|
|
370,861 |
Cheque
|
Account Type : Bank
Account No. : 411202010992065
Cheque No : 805926
Cheque Date : 04/06/2019
|
|
18,000 |
Cheque
|
Account Type : Bank
Account No. : 411202010992065
Cheque No : 805927
Cheque Date : 04/06/2019
|
|
58,680 |
Cheque
|
Account Type : Bank
Account No. : 411202010992065
Cheque No : 805928
Cheque Date : 04/06/2019
|
|
42,000 |
Letter/Advice
|
Account Type:Bank
Account No.:411202010992065
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :04/06/2019
|
|
276 |