Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/05/2019 |
Voucher No |
OWN/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
821,071 |
Particulars |
aprail salries employee |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055027
Cheque Date : 01/05/2019
|
|
82,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055028
Cheque Date : 01/05/2019
|
|
394,851 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055029
Cheque Date : 01/05/2019
|
|
168,798 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055030
Cheque Date : 01/05/2019
|
|
36,788 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055031
Cheque Date : 01/05/2019
|
|
67,736 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055032
Cheque Date : 01/05/2019
|
adhyks zila panchyat champawat |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055033
Cheque Date : 01/05/2019
|
upadhyks zila panchyat champawat |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055034
Cheque Date : 01/05/2019
|
kishan sing |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055035
Cheque Date : 01/05/2019
|
nnarendr bisht |
8,500 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055036
Cheque Date : 01/05/2019
|
|
10,844 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055037
Cheque Date : 01/05/2019
|
|
14,304 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055038
Cheque Date : 01/05/2019
|
|
19,250 |