Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/11/2016 |
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.)
|
45,300 |
Particulars |
BEING RELEASE OF FIX PAY EMPLOYEE FOR THE MONTH OF OCT,16 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10106
Cheque No : 041519
Cheque Date : 03/11/2016
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 10106
Cheque No : 041520
Cheque Date : 03/11/2016
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 10106
Cheque No : 041522
Cheque Date : 03/11/2016
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 10106
Cheque No : 041521
Cheque Date : 03/11/2016
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 10106
Cheque No : 016315
Cheque Date : 03/11/2016
|
|
11,000 |
Cheque
|
Account Type : Bank
Account No. : 10106
Cheque No : 016316
Cheque Date : 03/11/2016
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 10106
Cheque No : 016317
Cheque Date : 03/11/2016
|
|
5,150 |
Cheque
|
Account Type : Bank
Account No. : 10106
Cheque No : 016318
Cheque Date : 03/11/2016
|
|
5,650 |