Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/05/2021 |
Voucher No |
OWN/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
1,755,339 |
Particulars |
salary month-april2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 917827
Cheque Date : 28/05/2021
|
|
1,129,790 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 917828
Cheque Date : 28/05/2021
|
|
172,330 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 917829
Cheque Date : 28/05/2021
|
|
33,121 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 917830
Cheque Date : 28/05/2021
|
|
39,100 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 917831
Cheque Date : 28/05/2021
|
|
53,300 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 917832
Cheque Date : 28/05/2021
|
|
104,244 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 917833
Cheque Date : 28/05/2021
|
|
223,454 |