Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/02/2021 |
Voucher No |
OWN/2020-21/P/65 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,624,414 |
Particulars |
salary month naj |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:20898568754
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :03/02/2021
|
|
1,077,429 |
Letter/Advice
|
Account Type:Bank
Account No.:20898568754
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :03/02/2021
|
|
81,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20898568754
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :03/02/2021
|
|
148,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20898568754
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :03/02/2021
|
|
126,542 |
Letter/Advice
|
Account Type:Bank
Account No.:20898568754
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :03/02/2021
|
|
177,092 |
Letter/Advice
|
Account Type:Bank
Account No.:20898568754
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :03/02/2021
|
|
8,815 |
Letter/Advice
|
Account Type:Bank
Account No.:20898568754
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :03/02/2021
|
|
5,536 |