Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/10/2021 |
Voucher No |
OWN/2021-22/P/89 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
873,292 |
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 : 056571
Cheque Date : 08/10/2021
|
|
117,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056572
Cheque Date : 08/10/2021
|
|
27,820 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056573
Cheque Date : 08/10/2021
|
|
481,021 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056574
Cheque Date : 08/10/2021
|
|
170,798 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056575
Cheque Date : 08/10/2021
|
|
59,552 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056576
Cheque Date : 08/10/2021
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056577
Cheque Date : 08/10/2021
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056578
Cheque Date : 08/10/2021
|
|
9,101 |