Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/12/2019 |
Voucher No |
OWN/2019-20/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
910,685 |
Particulars |
employee salries |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055516
Cheque Date : 02/12/2019
|
|
92,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055517
Cheque Date : 02/12/2019
|
|
382,890 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055518
Cheque Date : 02/12/2019
|
|
168,798 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055519
Cheque Date : 02/12/2019
|
|
39,223 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055520
Cheque Date : 02/12/2019
|
|
72,615 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055521
Cheque Date : 02/12/2019
|
|
10,391 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055522
Cheque Date : 02/12/2019
|
kishan sing |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055523
Cheque Date : 02/12/2019
|
nnarendr bisht |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055524
Cheque Date : 02/12/2019
|
|
14,304 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055225
Cheque Date : 02/12/2019
|
|
31,703 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055226
Cheque Date : 02/12/2019
|
|
67,433 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055227
Cheque Date : 02/12/2019
|
|
21,328 |