Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/11/2016 |
Voucher No |
OWN/2016-17/P/86 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
45,000 |
Particulars |
BEING FIXED PAY OF CASUAL EMPLOYEE FOR THE MONTH OF NOV16. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10106
Cheque No : 041533
Cheque Date : 29/11/2016
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 10106
Cheque No : 041532
Cheque Date : 29/11/2016
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 10106
Cheque No : 041531
Cheque Date : 29/11/2016
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 10106
Cheque No : 041530
Cheque Date : 29/11/2016
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 10106
Cheque No : 041529
Cheque Date : 29/11/2016
|
|
5,500 |
Cheque
|
Account Type : Bank
Account No. : 10106
Cheque No : 041528
Cheque Date : 29/11/2016
|
|
5,500 |
Cheque
|
Account Type : Bank
Account No. : 10106
Cheque No : 041527
Cheque Date : 29/11/2016
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 10106
Cheque No : 041526
Cheque Date : 29/11/2016
|
|
10,000 |