Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
11/07/2019 |
Voucher No |
OWN/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
43 - Development programmes |
Amount (in Rs.) (in Rs.)
|
807,849 |
Particulars |
employee sallry |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055079
Cheque Date : 11/07/2019
|
|
82,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055080
Cheque Date : 11/07/2019
|
|
396,636 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055081
Cheque Date : 11/07/2019
|
|
168,798 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055082
Cheque Date : 11/07/2019
|
|
36,788 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055083
Cheque Date : 11/07/2019
|
|
67,736 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055084
Cheque Date : 11/07/2019
|
adhyks zila panchyat champawat |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055085
Cheque Date : 11/07/2019
|
upadhyks zila panchyat champawat |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055086
Cheque Date : 11/07/2019
|
kishan sing |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055087
Cheque Date : 11/07/2019
|
nnarendr bisht |
8,500 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055088
Cheque Date : 11/07/2019
|
|
10,391 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055089
Cheque Date : 11/07/2019
|
|
19,000 |