Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/08/2020 |
Voucher No |
OWN/2020-21/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
2,071,064 |
Particulars |
salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:20234412089
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :04/08/2020
|
|
732,515 |
Letter/Advice
|
Account Type:Bank
Account No.:20234412089
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :04/08/2020
|
|
788,071 |
Letter/Advice
|
Account Type:Bank
Account No.:20234412089
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :04/08/2020
|
|
18,100 |
Letter/Advice
|
Account Type:Bank
Account No.:20234412089
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :04/08/2020
|
|
159,300 |
Letter/Advice
|
Account Type:Bank
Account No.:20234412089
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :04/08/2020
|
|
69,932 |
Letter/Advice
|
Account Type:Bank
Account No.:20234412089
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :04/08/2020
|
|
290,646 |
Letter/Advice
|
Account Type:Bank
Account No.:20234412089
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :04/08/2020
|
|
12,500 |