Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/06/2020 |
Voucher No |
OWN/2020-21/P/80 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
2,881,709 |
Particulars |
bill no 1 to 14 SALARY ALL EMPLOYEE PENSION, Office Edxpenses |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 359356
Cheque Date : 01/06/2020
|
ALL EMPLOYEE SALARY |
950,303 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 359357
Cheque Date : 01/06/2020
|
ALL EMPLOYEE SALARY |
972,484 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 359358
Cheque Date : 01/06/2020
|
PENSIONARY CHARGES |
351,980 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 359359
Cheque Date : 01/06/2020
|
PENSIONARY CHARGES |
126,834 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 359360
Cheque Date : 01/06/2020
|
PENSIONARY CHARGES |
438,579 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 359361
Cheque Date : 01/06/2020
|
PENSIONARY CHARGES |
5,209 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 359362
Cheque Date : 01/06/2020
|
PENSIONARY CHARGES |
9,500 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 359363
Cheque Date : 01/06/2020
|
ALL EMPLOYEE SALARY |
14,500 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 359365
Cheque Date : 01/06/2020
|
Advertising and Publicity |
4,946 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 359364
Cheque Date : 01/06/2020
|
Office Edxpenses |
5,879 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 359366
Cheque Date : 01/06/2020
|
Office Edxpenses |
1,495 |