Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
26/04/2019 |
Voucher No |
OWN/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
466,324 |
Particulars |
APR 2019 SQALARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 33524816316
Cheque No : 355562
Cheque Date : 26/04/2019
|
|
322,532 |
Cheque
|
Account Type : Bank
Account No. : 33524816316
Cheque No : 355570
Cheque Date : 26/04/2019
|
|
72,639 |
Cheque
|
Account Type : Bank
Account No. : 33524816316
Cheque No : 355565
Cheque Date : 26/04/2019
|
|
55,309 |
Cheque
|
Account Type : Bank
Account No. : 33524816316
Cheque No : 355566
Cheque Date : 26/04/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 33524816316
Cheque No : 355567
Cheque Date : 26/04/2019
|
|
6,378 |
Cheque
|
Account Type : Bank
Account No. : 33524816316
Cheque No : 355568
Cheque Date : 26/04/2019
|
|
2,998 |
Cheque
|
Account Type : Bank
Account No. : 33524816316
Cheque No : 355569
Cheque Date : 26/04/2019
|
|
3,468 |