Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/09/2016 |
Voucher No |
OWN/2016-17/P/316 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,345,601 |
Particulars |
SALARY MAH AUG. 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 :
Letter/Advice No.: 07/09/2016
Letter/Advice Date :07/09/2016
|
|
25,765 |
Letter/Advice
|
Account Type:Bank
Account No.:21041653070
Cheque No:
Cheque Date :
Letter/Advice No.: 07/09/2016
Letter/Advice Date :07/09/2016
|
|
3,597 |
Cheque
|
Account Type : Bank
Account No. : 21041653070
Cheque No : 012403
Cheque Date : 01/08/2016
|
|
1,119,446 |
Cheque
|
Account Type : Bank
Account No. : 21041653070
Cheque No : 012404
Cheque Date : 07/09/2016
|
|
99,500 |
Cheque
|
Account Type : Bank
Account No. : 21041653070
Cheque No : 012405
Cheque Date : 07/09/2016
|
|
40,622 |
Cheque
|
Account Type : Bank
Account No. : 21041653070
Cheque No : 012406
Cheque Date : 07/09/2016
|
|
23,171 |
Cheque
|
Account Type : Bank
Account No. : 21041653070
Cheque No : 012407
Cheque Date : 07/09/2016
|
|
33,500 |