Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/07/2020 |
Voucher No |
OWN/2020-21/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,195,834 |
Particulars |
employee salries |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055726
Cheque Date : 13/07/2020
|
|
159,870 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055698
Cheque Date : 13/07/2020
|
|
81,294 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055697
Cheque Date : 13/07/2020
|
|
48,071 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055696
Cheque Date : 13/07/2020
|
|
325,596 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055695
Cheque Date : 13/07/2020
|
|
417,303 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055694
Cheque Date : 13/07/2020
|
|
18,830 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055693
Cheque Date : 13/07/2020
|
|
19,794 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055692
Cheque Date : 13/07/2020
|
|
22,076 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 055691
Cheque Date : 13/07/2020
|
|
103,000 |