Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/02/2020 |
Voucher No |
OWN/2019-20/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
879,624 |
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 : 055609
Cheque Date : 05/02/2020
|
|
97,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055610
Cheque Date : 05/02/2020
|
|
401,741 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055611
Cheque Date : 05/02/2020
|
|
168,798 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055612
Cheque Date : 05/02/2020
|
|
40,627 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055613
Cheque Date : 05/02/2020
|
|
66,615 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055614
Cheque Date : 05/02/2020
|
adhyks zila panchyat champawat |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055615
Cheque Date : 05/02/2020
|
upadhyks zila panchyat champawat |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055616
Cheque Date : 05/02/2020
|
kishan sing |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055617
Cheque Date : 05/02/2020
|
nnarendr bisht |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055618
Cheque Date : 05/02/2020
|
|
10,391 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055619
Cheque Date : 05/02/2020
|
|
8,452 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055620
Cheque Date : 05/02/2020
|
|
62,000 |