Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/02/2017 |
Voucher No |
OWN/2016-17/P/125 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
469,978 |
Particulars |
salary of month jan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 004164
Cheque Date : 21/02/2017
|
|
87,000 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 004165
Cheque Date : 21/02/2017
|
|
52,000 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 004169
Cheque Date : 21/02/2017
|
|
15,950 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 004166
Cheque Date : 21/02/2017
|
|
30,778 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 004167
Cheque Date : 21/02/2017
|
|
47,250 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 004170
Cheque Date : 21/02/2017
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 21090368754
Cheque No : 004168
Cheque Date : 21/02/2017
|
|
231,000 |