Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/04/2021 |
Voucher No |
OWN/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
712,576 |
Particulars |
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धिà¤à¤¾à¤°à¤¿à¤¯à¥#47à¤à¤°à¥à¤®à¤à¤¾à¤°à¤¿à¤¯à¥à¤ à¤à¤° माननà¥à¤¯ à¤à¤ªà¤¾à¤§à¥à¤¯à¤à¥à¤· à¤à¥ à¤à¤¾ माह à¤
पà¥à¤°à¥à¤² à¤à¤¾ वà¥à¤¤à¤¨ à¤à¤¹à¤°à¤£ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056440
Cheque Date : 01/05/2021
|
|
86,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056441
Cheque Date : 01/05/2021
|
|
10,737 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056442
Cheque Date : 01/05/2021
|
|
378,787 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056443
Cheque Date : 01/05/2021
|
|
166,298 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056444
Cheque Date : 01/05/2021
|
|
55,031 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056445
Cheque Date : 01/05/2021
|
upadhyks ji |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056446
Cheque Date : 01/05/2021
|
kishan sing |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056447
Cheque Date : 01/05/2021
|
|
7,723 |