| Type Of Transaction |
Expenditures
|
Activity Code |
0 |
| Scheme Name |
Own Resource--own resources |
| Voucher Date |
12/05/2020 |
Voucher No |
OWN/2020-21/P/7 |
| Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.)
|
1,948,736 |
| Particulars |
Salaries |
Attached File |
|
| Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
|
Letter/Advice
|
Account Type:Bank
Account No.:367800105026381
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 12520
Letter/Advice Date :12/05/2020
|
|
1,396,750 |
|
Letter/Advice
|
Account Type:Bank
Account No.:367800105026381
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 12520
Letter/Advice Date :12/05/2020
|
|
157,700 |
|
Letter/Advice
|
Account Type:Bank
Account No.:367800105026381
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 12520
Letter/Advice Date :12/05/2020
|
|
12,240 |
|
Letter/Advice
|
Account Type:Bank
Account No.:367800105026381
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 12520
Letter/Advice Date :12/05/2020
|
|
2,500 |
|
Letter/Advice
|
Account Type:Bank
Account No.:367800105026381
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 12520
Letter/Advice Date :12/05/2020
|
|
3,000 |
|
Letter/Advice
|
Account Type:Bank
Account No.:367800105026381
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 12520
Letter/Advice Date :12/05/2020
|
|
37,000 |
|
Letter/Advice
|
Account Type:Bank
Account No.:367800105026381
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 12520
Letter/Advice Date :12/05/2020
|
|
165,567 |
|
Letter/Advice
|
Account Type:Bank
Account No.:367800105026381
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 12520
Letter/Advice Date :12/05/2020
|
|
173,979 |
