Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/03/2021 |
Voucher No |
OWN/2020-21/P/114 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
938,884 |
Particulars |
salary month of feb |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:060801000020461
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :01/03/2021
|
|
698,098 |
Letter/Advice
|
Account Type:Bank
Account No.:060801000020461
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :01/03/2021
|
|
93,900 |
Letter/Advice
|
Account Type:Bank
Account No.:060801000020461
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :01/03/2021
|
|
41,344 |
Letter/Advice
|
Account Type:Bank
Account No.:060801000020461
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :01/03/2021
|
|
46,137 |
Letter/Advice
|
Account Type:Bank
Account No.:060801000020461
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :01/03/2021
|
|
56,000 |
Letter/Advice
|
Account Type:Bank
Account No.:060801000020461
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :01/03/2021
|
|
2,679 |
Letter/Advice
|
Account Type:Bank
Account No.:060801000020461
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: .
Letter/Advice Date :01/03/2021
|
|
726 |