Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/03/2017 |
Voucher No |
OWN/2016-17/P/123 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
44,700 |
Particulars |
BEING THE AMOUNT RELEASED OF FIXED PAY OF CASUAL EMPLOYEES FOR THE MONTH OF FEB17. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10106
Cheque No : 041587
Cheque Date : 06/03/2017
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 10106
Cheque No : 041588
Cheque Date : 06/03/2017
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 10106
Cheque No : 041582
Cheque Date : 06/03/2017
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 10106
Cheque No : 041581
Cheque Date : 06/03/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 10106
Cheque No : 041584
Cheque Date : 06/03/2017
|
|
5,350 |
Cheque
|
Account Type : Bank
Account No. : 10106
Cheque No : 041583
Cheque Date : 06/03/2017
|
|
5,350 |
Cheque
|
Account Type : Bank
Account No. : 10106
Cheque No : 041585
Cheque Date : 06/03/2017
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 10106
Cheque No : 041586
Cheque Date : 06/03/2017
|
|
4,000 |