Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/05/2019 |
Voucher No |
OWN/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
428,433 |
Particulars |
SALARY FOR MAY 2019 CHALLAN AND IT LWF GST REMITTANCE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 33524816316
Cheque No : 355587
Cheque Date : 31/05/2019
|
|
245,599 |
Cheque
|
Account Type : Bank
Account No. : 33524816316
Cheque No : 355588
Cheque Date : 31/05/2019
|
|
67,855 |
Cheque
|
Account Type : Bank
Account No. : 33524816316
Cheque No : 355589
Cheque Date : 31/05/2019
|
|
14,878 |
Cheque
|
Account Type : Bank
Account No. : 33524816316
Cheque No : 355590
Cheque Date : 31/05/2019
|
|
55,701 |
Cheque
|
Account Type : Bank
Account No. : 33524816316
Cheque No : 355591
Cheque Date : 31/05/2019
|
|
12,200 |
Cheque
|
Account Type : Bank
Account No. : 33524816316
Cheque No : 355592
Cheque Date : 31/05/2019
|
|
12,200 |
Cheque
|
Account Type : Bank
Account No. : 33524816316
Cheque No : 355593
Cheque Date : 31/05/2019
|
|
20,000 |