Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
14/09/2021 |
Voucher No |
OWN/2021-22/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
1,882,266 |
Particulars |
salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 918525
Cheque Date : 14/09/2021
|
|
1,332,795 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 918526
Cheque Date : 14/09/2021
|
|
164,780 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 918527
Cheque Date : 14/09/2021
|
|
31,491 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 918528
Cheque Date : 14/09/2021
|
|
19,100 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 918529
Cheque Date : 14/09/2021
|
|
53,300 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 918530
Cheque Date : 14/09/2021
|
|
63,900 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 918531
Cheque Date : 14/09/2021
|
|
216,900 |