Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/06/2019 |
Voucher No |
OWN/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
28,277 |
Particulars |
Paid for Monthly MR Wage Bill and others |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 131040
Cheque No : 011831
Cheque Date : 07/06/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 131040
Cheque No : 011833
Cheque Date : 07/06/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 131040
Cheque No : 011834
Cheque Date : 07/06/2019
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 131040
Cheque No : 011835
Cheque Date : 07/06/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 131040
Cheque No : 011836
Cheque Date : 07/06/2019
|
|
3,367 |
Cheque
|
Account Type : Bank
Account No. : 131040
Cheque No : 011837
Cheque Date : 07/06/2019
|
|
3,410 |