Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/10/2016 |
Voucher No |
OWN/2016-17/P/84 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
88,751 |
Particulars |
karmachari payment ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 19
Cheque No : 352175
Cheque Date : 05/10/2016
|
|
2,826 |
Cheque
|
Account Type : Bank
Account No. : 19
Cheque No : 352178
Cheque Date : 05/10/2016
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 19
Cheque No : 352174
Cheque Date : 05/10/2016
|
|
30,705 |
Cheque
|
Account Type : Bank
Account No. : 19
Cheque No : 352177
Cheque Date : 05/10/2016
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 19
Cheque No : 352192
Cheque Date : 05/10/2016
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 19
Cheque No : 352180
Cheque Date : 05/10/2016
|
|
11,700 |
Cheque
|
Account Type : Bank
Account No. : 19
Cheque No : 352170
Cheque Date : 05/10/2016
|
|
35,020 |