Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/01/2017 |
Voucher No |
OWN/2016-17/P/120 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
141,688 |
Particulars |
payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 19
Cheque No : 557167
Cheque Date : 10/01/2017
|
|
2,060 |
Cheque
|
Account Type : Bank
Account No. : 19
Cheque No : 557171
Cheque Date : 10/01/2017
|
|
4,474 |
Cheque
|
Account Type : Bank
Account No. : 19
Cheque No : 557175
Cheque Date : 10/01/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 19
Cheque No : 557174
Cheque Date : 10/01/2017
|
|
3,100 |
Cheque
|
Account Type : Bank
Account No. : 19
Cheque No : 557176
Cheque Date : 10/01/2017
|
|
9,605 |
Cheque
|
Account Type : Bank
Account No. : 19
Cheque No : 557156
Cheque Date : 10/01/2017
|
|
550 |
Cheque
|
Account Type : Bank
Account No. : 19
Cheque No : 557170
Cheque Date : 10/01/2017
|
|
3,080 |
Cheque
|
Account Type : Bank
Account No. : 19
Cheque No : 557172
Cheque Date : 10/01/2017
|
|
30,235 |
Cheque
|
Account Type : Bank
Account No. : 19
Cheque No : 557173
Cheque Date : 10/01/2017
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : 19
Cheque No : 557165
Cheque Date : 10/01/2017
|
|
10,765 |
Cheque
|
Account Type : Bank
Account No. : 19
Cheque No : 557138
Cheque Date : 10/01/2017
|
|
36,500 |
Cheque
|
Account Type : Bank
Account No. : 19
Cheque No : 557150
Cheque Date : 10/01/2017
|
|
1,719 |
Cheque
|
Account Type : Bank
Account No. : 19
Cheque No : 557137
Cheque Date : 10/01/2017
|
|
24,000 |
Cheque
|
Account Type : Bank
Account No. : 19
Cheque No : 557163
Cheque Date : 10/01/2017
|
|
1,800 |