Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/07/2016 |
Voucher No |
OWN/2016-17/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,457,488 |
Particulars |
SALARY MONTH OF JUNE 2016 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 006186
Cheque Date : 05/07/2016
|
|
54,604 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 006183
Cheque Date : 05/07/2016
|
|
267,100 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 006182
Cheque Date : 05/07/2016
|
|
829,875 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 006184
Cheque Date : 05/07/2016
|
|
89,300 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 006185
Cheque Date : 05/07/2016
|
|
22,579 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 006187
Cheque Date : 05/07/2016
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 006188
Cheque Date : 05/07/2016
|
|
31,825 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 006189
Cheque Date : 05/07/2016
|
|
123,483 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 006190
Cheque Date : 05/07/2016
|
|
28,722 |