Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/04/2020 |
Voucher No |
OWN/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,836,980 |
Particulars |
zila panchayat staff salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 804768
Cheque Date : 01/04/2020
|
|
119,742 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 804769
Cheque Date : 01/04/2020
|
|
222,771 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 804770
Cheque Date : 01/04/2020
|
|
825,689 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 804771
Cheque Date : 01/04/2020
|
|
172,530 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 804772
Cheque Date : 01/04/2020
|
|
7,592 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 804773
Cheque Date : 01/04/2020
|
|
20,800 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 804774
Cheque Date : 01/04/2020
|
|
35,650 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 804775
Cheque Date : 01/04/2020
|
|
59,400 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 805176
Cheque Date : 01/04/2020
|
|
72,332 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 805177
Cheque Date : 01/04/2020
|
|
249,785 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 805178
Cheque Date : 01/04/2020
|
|
50,689 |