Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/09/2019 |
Voucher No |
OWN/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
1,004,774 |
Particulars |
salary month of Aug |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 060801000020461
Cheque No : 796569
Cheque Date : 07/09/2019
|
|
14,500 |
Cheque
|
Account Type : Bank
Account No. : 060801000020461
Cheque No : 796570
Cheque Date : 07/09/2019
|
|
647,396 |
Cheque
|
Account Type : Bank
Account No. : 060801000020461
Cheque No : 796551
Cheque Date : 07/09/2019
|
|
105,800 |
Cheque
|
Account Type : Bank
Account No. : 060801000020461
Cheque No : 796552
Cheque Date : 07/09/2019
|
|
39,559 |
Cheque
|
Account Type : Bank
Account No. : 060801000020461
Cheque No : 796553
Cheque Date : 07/09/2019
|
|
48,921 |
Cheque
|
Account Type : Bank
Account No. : 060801000020461
Cheque No : 796554
Cheque Date : 07/09/2019
|
|
36,000 |
Cheque
|
Account Type : Bank
Account No. : 060801000020461
Cheque No : 796555
Cheque Date : 07/09/2019
|
|
3,508 |
Cheque
|
Account Type : Bank
Account No. : 060801000020461
Cheque No : 796556
Cheque Date : 07/09/2019
|
|
13,450 |
Cheque
|
Account Type : Bank
Account No. : 060801000020461
Cheque No : 796557
Cheque Date : 07/09/2019
|
|
19,620 |
Cheque
|
Account Type : Bank
Account No. : 060801000020461
Cheque No : 796558
Cheque Date : 07/09/2019
|
|
2,180 |
Cheque
|
Account Type : Bank
Account No. : 060801000020461
Cheque No : 796559
Cheque Date : 07/09/2019
|
|
29,400 |
Cheque
|
Account Type : Bank
Account No. : 060801000020461
Cheque No : 796560
Cheque Date : 07/09/2019
|
|
4,285 |
Cheque
|
Account Type : Bank
Account No. : 060801000020461
Cheque No : 796721
Cheque Date : 07/09/2019
|
|
687 |
Cheque
|
Account Type : Bank
Account No. : 060801000020461
Cheque No : 796722
Cheque Date : 07/09/2019
|
|
32,969 |
Cheque
|
Account Type : Bank
Account No. : 060801000020461
Cheque No : 796723
Cheque Date : 07/09/2019
|
|
5,773 |
Letter/Advice
|
Account Type:Bank
Account No.:060801000020461
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :07/09/2019
|
|
726 |