Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/01/2017 |
Voucher No |
OWN/2016-17/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
2,081,208 |
Particulars |
Salary-PF-PENSION-INCOME TAX-SALARY ROAD GANG ETC PAID |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 038808
Cheque Date : 12/01/2017
|
|
11,976 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 038810
Cheque Date : 12/01/2017
|
|
17,918 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 038811
Cheque Date : 12/01/2017
|
|
67,854 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 038812
Cheque Date : 12/01/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 038807
Cheque Date : 12/01/2017
|
|
1,705,410 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 038809
Cheque Date : 12/01/2017
|
|
193,700 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 038813
Cheque Date : 12/01/2017
|
Salary Road Gang |
79,350 |