Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/04/2020 |
Voucher No |
OWN/2020-21/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work |
Amount (in Rs.) (in Rs.)
|
1,934,591 |
Particulars |
SELARY MONTH-MARCH, 2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 303802010020014
Cheque No : 049134
Cheque Date : 01/04/2020
|
|
140,573 |
Cheque
|
Account Type : Bank
Account No. : 303802010020014
Cheque No : 049135
Cheque Date : 01/04/2020
|
|
170,623 |
Cheque
|
Account Type : Bank
Account No. : 303802010020014
Cheque No : 049136
Cheque Date : 01/04/2020
|
|
214,752 |
Cheque
|
Account Type : Bank
Account No. : 303802010020014
Cheque No : 049137
Cheque Date : 01/04/2020
|
|
95,467 |
Cheque
|
Account Type : Bank
Account No. : 303802010020014
Cheque No : 049138
Cheque Date : 01/04/2020
|
|
81,577 |
Cheque
|
Account Type : Bank
Account No. : 303802010020014
Cheque No : 049139
Cheque Date : 01/04/2020
|
|
290,331 |
Cheque
|
Account Type : Bank
Account No. : 303802010020014
Cheque No : 049140
Cheque Date : 01/04/2020
|
|
221,781 |
Cheque
|
Account Type : Bank
Account No. : 303802010020014
Cheque No : 049141
Cheque Date : 01/04/2020
|
|
719,487 |