Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/10/2019 |
Voucher No |
OWN/2019-20/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
76,915 |
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 : 806001
Cheque Date : 01/10/2019
|
|
8,907 |
Cheque
|
Account Type : Bank
Account No. : 060801000020461
Cheque No : 806002
Cheque Date : 01/10/2019
|
|
29,400 |
Cheque
|
Account Type : Bank
Account No. : 060801000020461
Cheque No : 806003
Cheque Date : 01/10/2019
|
|
13,347 |
Cheque
|
Account Type : Bank
Account No. : 060801000020461
Cheque No : 806004
Cheque Date : 01/10/2019
|
|
2,706 |
Cheque
|
Account Type : Bank
Account No. : 060801000020461
Cheque No : 806005
Cheque Date : 01/10/2019
|
|
6,186 |
Cheque
|
Account Type : Bank
Account No. : 060801000020461
Cheque No : 806006
Cheque Date : 01/10/2019
|
|
1,150 |
Cheque
|
Account Type : Bank
Account No. : 060801000020461
Cheque No : 806007
Cheque Date : 01/10/2019
|
|
4,732 |
Cheque
|
Account Type : Bank
Account No. : 060801000020461
Cheque No : 806009
Cheque Date : 01/10/2019
|
|
9,471 |
Cheque
|
Account Type : Bank
Account No. : 060801000020461
Cheque No : 806010
Cheque Date : 01/10/2019
|
|
1,016 |