Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/08/2016 |
Voucher No |
OWN/2016-17/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
75,430 |
Particulars |
NAUKAR PAGAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 000210104000044
Cheque No : 724523
Cheque Date : 03/08/2016
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 000210104000044
Cheque No : 724514
Cheque Date : 03/08/2016
|
|
8,284 |
Cheque
|
Account Type : Bank
Account No. : 000210104000044
Cheque No : 724513
Cheque Date : 03/08/2016
|
|
8,284 |
Cheque
|
Account Type : Bank
Account No. : 000210104000044
Cheque No : 724515
Cheque Date : 03/08/2016
|
|
7,184 |
Cheque
|
Account Type : Bank
Account No. : 000210104000044
Cheque No : 724522
Cheque Date : 03/08/2016
|
|
5,310 |
Cheque
|
Account Type : Bank
Account No. : 000210104000044
Cheque No : 724516
Cheque Date : 03/08/2016
|
|
7,184 |
Cheque
|
Account Type : Bank
Account No. : 000210104000044
Cheque No : 724517
Cheque Date : 03/08/2016
|
|
7,184 |
Cheque
|
Account Type : Bank
Account No. : 000210104000044
Cheque No : 724518
Cheque Date : 03/08/2016
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 000210104000044
Cheque No : 724521
Cheque Date : 03/08/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 000210104000044
Cheque No : 724519
Cheque Date : 03/08/2016
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 000210104000044
Cheque No : 724520
Cheque Date : 03/08/2016
|
|
5,000 |