| Type Of Transaction |
Expenditures
|
Activity Code |
0 |
| Scheme Name |
Own Resource |
| Voucher Date |
03/04/2020 |
Voucher No |
OWN/2020-21/P/17 |
| Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.)
|
934,403 |
| Particulars |
SALARY |
Attached File |
|
| Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
|
Letter/Advice
|
Account Type:Bank
Account No.:0424000104081114
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :03/04/2020
|
|
14,500 |
|
Letter/Advice
|
Account Type:Bank
Account No.:0424000104081114
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :03/04/2020
|
|
720,431 |
|
Letter/Advice
|
Account Type:Bank
Account No.:0424000104081114
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :03/04/2020
|
|
74,180 |
|
Letter/Advice
|
Account Type:Bank
Account No.:0424000104081114
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :03/04/2020
|
|
35,200 |
|
Letter/Advice
|
Account Type:Bank
Account No.:0424000104081114
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :03/04/2020
|
|
39,559 |
|
Letter/Advice
|
Account Type:Bank
Account No.:0424000104081114
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :03/04/2020
|
|
46,299 |
|
Letter/Advice
|
Account Type:Bank
Account No.:0424000104081114
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :03/04/2020
|
|
3,508 |
|
Letter/Advice
|
Account Type:Bank
Account No.:0424000104081114
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :03/04/2020
|
|
726 |
