Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/10/2019 |
Voucher No |
OWN/2019-20/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
949,987 |
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 : 055293
Cheque Date : 01/10/2019
|
nnarendr bisht |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055294
Cheque Date : 01/10/2019
|
|
28,608 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055295
Cheque Date : 01/10/2019
|
|
31,740 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055291
Cheque Date : 01/10/2019
|
|
10,391 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055296
Cheque Date : 01/10/2019
|
|
24,248 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055286
Cheque Date : 01/10/2019
|
|
92,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055287
Cheque Date : 01/10/2019
|
|
407,634 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055288
Cheque Date : 01/10/2019
|
|
168,798 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055289
Cheque Date : 01/10/2019
|
|
37,288 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055290
Cheque Date : 01/10/2019
|
|
139,280 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055292
Cheque Date : 01/10/2019
|
kishan sing |
3,000 |