Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/12/2020 |
Voucher No |
OWN/2020-21/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
3,460,282 |
Particulars |
salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3161357047
Cheque No : 041561
Cheque Date : 09/12/2020
|
|
2,192,556 |
Cheque
|
Account Type : Bank
Account No. : 3161357047
Cheque No : 041562
Cheque Date : 09/12/2020
|
|
325,444 |
Cheque
|
Account Type : Bank
Account No. : 3161357047
Cheque No : 041563
Cheque Date : 09/12/2020
|
|
45,022 |
Cheque
|
Account Type : Bank
Account No. : 3161357047
Cheque No : 041564
Cheque Date : 09/12/2020
|
|
6,500 |
Cheque
|
Account Type : Bank
Account No. : 3161357047
Cheque No : 041565
Cheque Date : 09/12/2020
|
|
31,500 |
Cheque
|
Account Type : Bank
Account No. : 3161357047
Cheque No : 041566
Cheque Date : 09/12/2020
|
|
749,807 |
Letter/Advice
|
Account Type:Bank
Account No.:3161357047
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: bt
Letter/Advice Date :09/12/2020
|
|
109,453 |