Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/11/2020 |
Voucher No |
OWN/2020-21/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
966,559 |
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 : 056018
Cheque Date : 04/11/2020
|
|
86,927 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056017
Cheque Date : 04/11/2020
|
|
9,101 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056016
Cheque Date : 04/11/2020
|
kishan sing |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056015
Cheque Date : 04/11/2020
|
upadhyks zila panchyat champawat |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056014
Cheque Date : 04/11/2020
|
|
74,721 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056013
Cheque Date : 04/11/2020
|
|
49,627 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056012
Cheque Date : 04/11/2020
|
|
166,443 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056011
Cheque Date : 04/11/2020
|
|
436,841 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056010
Cheque Date : 04/11/2020
|
|
17,323 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056009
Cheque Date : 04/11/2020
|
|
22,076 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056008
Cheque Date : 04/11/2020
|
|
95,500 |