Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/10/2016 |
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.)
|
1,613,527 |
Particulars |
SALARY MONTH OF SEP 2016 PENSION CTC PENSION IT RD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 014289
Cheque Date : 28/10/2016
|
|
446,228 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 014290
Cheque Date : 28/10/2016
|
|
112,800 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 014288
Cheque Date : 28/10/2016
|
|
909,182 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 014291
Cheque Date : 28/10/2016
|
|
42,102 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 014292
Cheque Date : 28/10/2016
|
|
54,850 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 014294
Cheque Date : 28/10/2016
|
|
28,365 |
Cheque
|
Account Type : Bank
Account No. : 20234412089
Cheque No : 014293
Cheque Date : 28/10/2016
|
|
20,000 |