Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/04/2016 |
Voucher No |
OWN/2016-17/P/7 |
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 FOR APRIL2016 TO 8 NOS OF EMPLOYEE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10106
Cheque No : 016505
Cheque Date : 30/04/2016
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 10106
Cheque No : 016504
Cheque Date : 30/04/2016
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 10106
Cheque No : 016503
Cheque Date : 30/04/2016
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 10106
Cheque No : 016502
Cheque Date : 30/04/2016
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 10106
Cheque No : 016501
Cheque Date : 30/04/2016
|
|
5,500 |
Cheque
|
Account Type : Bank
Account No. : 10106
Cheque No : 016500
Cheque Date : 30/04/2016
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 10106
Cheque No : 016499
Cheque Date : 30/04/2016
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 10106
Cheque No : 016498
Cheque Date : 30/04/2016
|
|
11,000 |