Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/05/2020 |
Voucher No |
OWN/2020-21/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work |
Amount (in Rs.) (in Rs.)
|
1,927,991 |
Particulars |
SELARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 303802010020014
Cheque No : 049145
Cheque Date : 01/05/2020
|
|
140,173 |
Cheque
|
Account Type : Bank
Account No. : 303802010020014
Cheque No : 049146
Cheque Date : 01/05/2020
|
|
170,223 |
Cheque
|
Account Type : Bank
Account No. : 303802010020014
Cheque No : 049147
Cheque Date : 01/05/2020
|
|
214,112 |
Cheque
|
Account Type : Bank
Account No. : 303802010020014
Cheque No : 049148
Cheque Date : 01/05/2020
|
|
95,227 |
Cheque
|
Account Type : Bank
Account No. : 303802010020014
Cheque No : 049149
Cheque Date : 01/05/2020
|
|
81,337 |
Cheque
|
Account Type : Bank
Account No. : 303802010020014
Cheque No : 049150
Cheque Date : 01/05/2020
|
|
289,131 |
Cheque
|
Account Type : Bank
Account No. : 303802010020014
Cheque No : 049151
Cheque Date : 01/05/2020
|
|
937,788 |