Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/05/2021 |
Voucher No |
OWN/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
1,816,887 |
Particulars |
MARCH SALARY AMOUNT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 917819
Cheque Date : 20/05/2021
|
|
1,187,583 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 917820
Cheque Date : 20/05/2021
|
|
172,330 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 917821
Cheque Date : 20/05/2021
|
|
33,121 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 917822
Cheque Date : 20/05/2021
|
|
39,100 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 917823
Cheque Date : 20/05/2021
|
|
53,300 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 917824
Cheque Date : 20/05/2021
|
|
108,092 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 917825
Cheque Date : 20/05/2021
|
|
223,361 |