Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2020 |
Voucher No |
OWN/2019-20/P/92 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
787,462 |
Particulars |
SALARY MONTH OF FEB |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 060801000020461
Cheque No : 796580
Cheque Date : 03/03/2020
|
|
74,180 |
Cheque
|
Account Type : Bank
Account No. : 060801000020461
Cheque No : 805991
Cheque Date : 03/03/2020
|
|
39,559 |
Cheque
|
Account Type : Bank
Account No. : 060801000020461
Cheque No : 805992
Cheque Date : 03/03/2020
|
|
46,299 |
Cheque
|
Account Type : Bank
Account No. : 060801000020461
Cheque No : 805993
Cheque Date : 03/03/2020
|
|
66,500 |
Cheque
|
Account Type : Bank
Account No. : 060801000020461
Cheque No : 805994
Cheque Date : 03/03/2020
|
|
3,508 |
Letter/Advice
|
Account Type:Bank
Account No.:060801000020461
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :03/03/2020
|
|
772 |
Cheque
|
Account Type : Bank
Account No. : 060801000020461
Cheque No : 805995
Cheque Date : 03/03/2020
|
|
500,000 |
Cheque
|
Account Type : Bank
Account No. : 060801000020461
Cheque No : 805996
Cheque Date : 03/03/2020
|
|
47,259 |
Cheque
|
Account Type : Bank
Account No. : 060801000020461
Cheque No : 805997
Cheque Date : 03/03/2020
|
|
8,252 |
Cheque
|
Account Type : Bank
Account No. : 060801000020461
Cheque No : 805998
Cheque Date : 03/03/2020
|
|
1,133 |