Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/04/2016 |
Voucher No |
OWN/2016-17/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
997,774 |
Particulars |
SALARY MAH MARCH 16 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:21041653070
Cheque No:
Cheque Date :04/04/2016
Letter/Advice No.: 1
Letter/Advice Date :04/04/2016
|
|
26,754 |
Letter/Advice
|
Account Type:Bank
Account No.:21041653070
Cheque No:
Cheque Date :04/04/2016
Letter/Advice No.: 2
Letter/Advice Date :04/04/2016
|
|
3,300 |
Cheque
|
Account Type : Bank
Account No. : 21041653070
Cheque No : 012376
Cheque Date : 04/04/2016
|
|
85,500 |
Cheque
|
Account Type : Bank
Account No. : 21041653070
Cheque No : 012373
Cheque Date : 04/04/2016
|
|
810,142 |
Cheque
|
Account Type : Bank
Account No. : 21041653070
Cheque No : 012377
Cheque Date : 04/04/2016
|
|
23,926 |
Cheque
|
Account Type : Bank
Account No. : 21041653070
Cheque No : 012378
Cheque Date : 04/04/2016
|
|
19,652 |
Cheque
|
Account Type : Bank
Account No. : 21041653070
Cheque No : 012379
Cheque Date : 04/04/2016
|
|
28,500 |