Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/02/2017 |
Voucher No |
OWN/2016-17/P/250 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
118,978 |
Particulars |
employee salai paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:20109
Cheque No:
Cheque Date :06/02/2017
Letter/Advice No.: 002
Letter/Advice Date :06/02/2017
|
Na No 19 Pramane |
10,800 |
Cheque
|
Account Type : Bank
Account No. : 20109
Cheque No : 554361
Cheque Date : 06/02/2017
|
|
9,800 |
Cheque
|
Account Type : Bank
Account No. : 20109
Cheque No : 554369
Cheque Date : 06/02/2017
|
Na No 19 Pramane |
1,500 |
Cheque
|
Account Type : Bank
Account No. : 20109
Cheque No : 554363
Cheque Date : 06/02/2017
|
|
7,800 |
Cheque
|
Account Type : Bank
Account No. : 20109
Cheque No : 554370
Cheque Date : 06/02/2017
|
Na No 19 Pramane |
7,999 |
Cheque
|
Account Type : Bank
Account No. : 20109
Cheque No : 554368
Cheque Date : 06/02/2017
|
Na No 19 Pramane |
1,631 |
Cheque
|
Account Type : Bank
Account No. : 20109
Cheque No : 554362
Cheque Date : 06/02/2017
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 20109
Cheque No : 554365
Cheque Date : 06/02/2017
|
Na No 19 Pramane |
4,500 |
Cheque
|
Account Type : Bank
Account No. : 20109
Cheque No : 554364
Cheque Date : 06/02/2017
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 20109
Cheque No : 554366
Cheque Date : 06/02/2017
|
KAILAS SURVE |
7,500 |
Cheque
|
Account Type : Bank
Account No. : 20109
Cheque No : 554371
Cheque Date : 06/02/2017
|
Na No 19 Pramane |
4,498 |
Cheque
|
Account Type : Bank
Account No. : 20109
Cheque No : 554360
Cheque Date : 06/02/2017
|
|
53,950 |