Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/07/2020 |
Voucher No |
OWN/2020-21/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,591,109 |
Particulars |
SALARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50202936753
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :04/07/2020
|
|
1,074,018 |
Letter/Advice
|
Account Type:Bank
Account No.:50202936753
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :04/07/2020
|
|
141,300 |
Letter/Advice
|
Account Type:Bank
Account No.:50202936753
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :04/07/2020
|
|
131,663 |
Letter/Advice
|
Account Type:Bank
Account No.:50202936753
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :04/07/2020
|
|
177,092 |
Letter/Advice
|
Account Type:Bank
Account No.:50202936753
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :04/07/2020
|
|
47,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50202936753
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :04/07/2020
|
|
14,500 |
Letter/Advice
|
Account Type:Bank
Account No.:50202936753
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :04/07/2020
|
|
5,536 |