Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/08/2016 |
Voucher No |
OWN/2016-17/P/166 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
89,419 |
Particulars |
cpf of staff. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50100115914302
Cheque No : 000129
Cheque Date : 10/08/2016
|
Dawinder Singh peon |
14,294 |
Cheque
|
Account Type : Bank
Account No. : 50100115914302
Cheque No : 000129
Cheque Date : 10/08/2016
|
Dawinder Singh peon |
12,320 |
Cheque
|
Account Type : Bank
Account No. : 50100115914302
Cheque No : 000129
Cheque Date : 10/08/2016
|
Dawinder Singh peon |
6,973 |
Cheque
|
Account Type : Bank
Account No. : 50100115914302
Cheque No : 000129
Cheque Date : 10/08/2016
|
Dawinder Singh peon |
12,691 |
Cheque
|
Account Type : Bank
Account No. : 50100115914302
Cheque No : 000129
Cheque Date : 10/08/2016
|
Dawinder Singh peon |
12,775 |
Cheque
|
Account Type : Bank
Account No. : 50100115914302
Cheque No : 000129
Cheque Date : 10/08/2016
|
Dawinder Singh peon |
12,320 |
Cheque
|
Account Type : Bank
Account No. : 50100115914302
Cheque No : 000129
Cheque Date : 10/08/2016
|
Dawinder Singh peon |
18,046 |