Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/05/2016 |
Voucher No |
OWN/2016-17/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,991,356 |
Particulars |
Salary and pension and pf and bhuilding advance and income tax and road gang salary etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 029206
Cheque Date : 06/05/2016
|
|
1,628,336 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 029207
Cheque Date : 06/05/2016
|
|
174,000 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 029208
Cheque Date : 06/05/2016
|
pension ctc |
30,296 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 029209
Cheque Date : 06/05/2016
|
ZP Pension Nidhi New A#47c 3257078927 |
69,277 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 029210
Cheque Date : 06/05/2016
|
|
2,197 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 029211
Cheque Date : 06/05/2016
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 029212
Cheque Date : 06/05/2016
|
Salary Road Gang |
77,250 |