Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/06/2019 |
Voucher No |
OWN/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
926,143 |
Particulars |
employee salaries |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055062
Cheque Date : 12/06/2019
|
|
82,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055063
Cheque Date : 12/06/2019
|
|
467,656 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055064
Cheque Date : 12/06/2019
|
|
168,798 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055065
Cheque Date : 12/06/2019
|
|
36,788 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055066
Cheque Date : 12/06/2019
|
|
67,736 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055067
Cheque Date : 12/06/2019
|
adhyks zila panchyat champawat |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055068
Cheque Date : 12/06/2019
|
upadhyks zila panchyat champawat |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055069
Cheque Date : 12/06/2019
|
kishan sing |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055070
Cheque Date : 12/06/2019
|
nnarendr bisht |
8,500 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055071
Cheque Date : 12/06/2019
|
|
10,391 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055072
Cheque Date : 12/06/2019
|
|
14,304 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055073
Cheque Date : 12/06/2019
|
|
32,379 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055074
Cheque Date : 12/06/2019
|
|
19,591 |