Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/06/2016 |
Voucher No |
OWN/2016-17/P/12 |
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 TO 8 NOS OF CASUAL EMPLOYEE FOR THE MONTH OF MAY 2016. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10106
Cheque No : 016517
Cheque Date : 06/06/2016
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 10106
Cheque No : 016516
Cheque Date : 06/06/2016
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 10106
Cheque No : 016515
Cheque Date : 06/06/2016
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 10106
Cheque No : 016514
Cheque Date : 06/06/2016
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 10106
Cheque No : 016513
Cheque Date : 06/06/2016
|
|
5,650 |
Cheque
|
Account Type : Bank
Account No. : 10106
Cheque No : 016512
Cheque Date : 06/06/2016
|
|
5,150 |
Cheque
|
Account Type : Bank
Account No. : 10106
Cheque No : 016511
Cheque Date : 06/06/2016
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 10106
Cheque No : 016510
Cheque Date : 06/06/2016
|
|
11,000 |