Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/01/2017 |
Voucher No |
OWN/2016-17/P/110 |
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 FIXED PAY OF CASUAL EMPLOYEES FOR THE MONTH OF JAN-17. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10106
Cheque No : 041561
Cheque Date : 30/01/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 10106
Cheque No : 041562
Cheque Date : 30/01/2017
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 10106
Cheque No : 041563
Cheque Date : 30/01/2017
|
|
5,650 |
Cheque
|
Account Type : Bank
Account No. : 10106
Cheque No : 041564
Cheque Date : 30/01/2017
|
|
5,650 |
Cheque
|
Account Type : Bank
Account No. : 10106
Cheque No : 041565
Cheque Date : 30/01/2017
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 10106
Cheque No : 041566
Cheque Date : 30/01/2017
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 10106
Cheque No : 041567
Cheque Date : 30/01/2017
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 10106
Cheque No : 041568
Cheque Date : 30/01/2017
|
|
4,500 |