Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/10/2020 |
Voucher No |
OWN/2020-21/P/89 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
2,016,629 |
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 :01/10/2020
|
|
731,295 |
Letter/Advice
|
Account Type:Bank
Account No.:20234412089
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :01/10/2020
|
|
739,757 |
Letter/Advice
|
Account Type:Bank
Account No.:20234412089
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :01/10/2020
|
|
18,100 |
Letter/Advice
|
Account Type:Bank
Account No.:20234412089
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :01/10/2020
|
|
159,400 |
Letter/Advice
|
Account Type:Bank
Account No.:20234412089
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :01/10/2020
|
|
71,707 |
Letter/Advice
|
Account Type:Bank
Account No.:20234412089
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :01/10/2020
|
|
282,870 |
Letter/Advice
|
Account Type:Bank
Account No.:20234412089
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :01/10/2020
|
|
13,500 |