Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/09/2016 |
Voucher No |
OWN/2016-17/P/68 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
45,000 |
Particulars |
BEING RELEASE OF FIXED PAY OF CASUAL EMPLOYEES FOR THE MONTH SEPT16. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10106
Cheque No : 041492
Cheque Date : 27/09/2016
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 10106
Cheque No : 041493
Cheque Date : 27/09/2016
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 10106
Cheque No : 041494
Cheque Date : 27/09/2016
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 10106
Cheque No : 041491
Cheque Date : 27/09/2016
|
|
5,500 |
Cheque
|
Account Type : Bank
Account No. : 10106
Cheque No : 041495
Cheque Date : 27/09/2016
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 10106
Cheque No : 041490
Cheque Date : 27/09/2016
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 10106
Cheque No : 041489
Cheque Date : 27/09/2016
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 10106
Cheque No : 041488
Cheque Date : 27/09/2016
|
|
11,000 |