Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/08/2016 |
Voucher No |
OWN/2016-17/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
45,300 |
Particulars |
BEING FIX PAY RELEASE TO 8 NOS. OF CASUAL EMPLOYEE FOR THE MONTH OF JULY16 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10106
Cheque No : 041466
Cheque Date : 03/08/2016
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 10106
Cheque No : 041461
Cheque Date : 03/08/2016
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 10106
Cheque No : 041462
Cheque Date : 03/08/2016
|
|
5,150 |
Cheque
|
Account Type : Bank
Account No. : 10106
Cheque No : 041463
Cheque Date : 03/08/2016
|
|
5,650 |
Cheque
|
Account Type : Bank
Account No. : 10106
Cheque No : 041464
Cheque Date : 03/08/2016
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 10106
Cheque No : 041467
Cheque Date : 03/08/2016
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 10106
Cheque No : 041465
Cheque Date : 03/08/2016
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 10106
Cheque No : 016540
Cheque Date : 03/08/2016
|
|
11,000 |