Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/07/2020 |
Voucher No |
OWN/2020-21/P/96 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
910,947.5 |
Particulars |
Salaries |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 226991
Cheque Date : 22/07/2020
|
SALARIES |
322,740 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 226992
Cheque Date : 22/07/2020
|
SALARIES |
126,834 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 226993
Cheque Date : 22/07/2020
|
SALARIES |
432,135 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 226994
Cheque Date : 22/07/2020
|
SALARIES |
5,209 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 226995
Cheque Date : 22/07/2020
|
SALARIES |
9,500 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 226996
Cheque Date : 22/07/2020
|
SALARIES |
14,500 |
Letter/Advice
|
Account Type:Bank
Account No.:0004778001100000046
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :22/07/2020
|
BANK - |
29.5 |