Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/07/2016 |
Voucher No |
OWN/2016-17/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
43,533 |
Particulars |
BEING RELEASE OF FIX PAY TO 8 NOS. OF CASUAL EMPLOYEE FOR THE MONTH OF JUNE16 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10106
Cheque No : 016532
Cheque Date : 06/07/2016
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 10106
Cheque No : 016526
Cheque Date : 06/07/2016
|
|
11,000 |
Cheque
|
Account Type : Bank
Account No. : 10106
Cheque No : 016530
Cheque Date : 06/07/2016
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 10106
Cheque No : 016529
Cheque Date : 06/07/2016
|
|
4,033 |
Cheque
|
Account Type : Bank
Account No. : 10106
Cheque No : 016533
Cheque Date : 06/07/2016
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 10106
Cheque No : 016528
Cheque Date : 06/07/2016
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 10106
Cheque No : 016527
Cheque Date : 06/07/2016
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 10106
Cheque No : 016531
Cheque Date : 06/07/2016
|
|
4,000 |