Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/01/2020 |
Voucher No |
OWN/2019-20/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
843,405 |
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 : 055248
Cheque Date : 01/01/2020
|
|
92,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055550
Cheque Date : 01/01/2020
|
|
168,798 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055551
Cheque Date : 01/01/2020
|
|
39,223 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055552
Cheque Date : 01/01/2020
|
|
72,615 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055553
Cheque Date : 01/01/2020
|
adhyks zila panchyat champawat |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055554
Cheque Date : 01/01/2020
|
upadhyks zila panchyat champawat |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055555
Cheque Date : 01/01/2020
|
kishan sing |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055556
Cheque Date : 01/01/2020
|
nnarendr bisht |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055557
Cheque Date : 01/01/2020
|
|
10,391 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055249
Cheque Date : 01/01/2020
|
|
424,577 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055558
Cheque Date : 01/01/2020
|
|
10,801 |