Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/10/2019 |
Voucher No |
OWN/2019-20/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
829,308 |
Particulars |
emolpyee salries |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055506
Cheque Date : 22/10/2019
|
|
92,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055507
Cheque Date : 22/10/2019
|
|
407,587 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055508
Cheque Date : 22/10/2019
|
|
168,798 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055509
Cheque Date : 22/10/2019
|
|
37,288 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055510
Cheque Date : 22/10/2019
|
|
69,640 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055511
Cheque Date : 22/10/2019
|
|
10,391 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055512
Cheque Date : 22/10/2019
|
kishan sing |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055513
Cheque Date : 22/10/2019
|
nnarendr bisht |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055514
Cheque Date : 22/10/2019
|
|
14,304 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055515
Cheque Date : 22/10/2019
|
|
19,300 |