Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/10/2016 |
Voucher No |
OWN/2016-17/P/320 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,363,202 |
Particulars |
SALARY MAH SEPT. 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 :06/10/2016
Letter/Advice No.: 1
Letter/Advice Date :06/10/2016
|
|
30,042 |
Letter/Advice
|
Account Type:Bank
Account No.:21041653070
Cheque No:
Cheque Date :06/10/2016
Letter/Advice No.: 2
Letter/Advice Date :06/10/2016
|
|
3,797 |
Cheque
|
Account Type : Bank
Account No. : 21041653070
Cheque No : 012414
Cheque Date : 06/10/2016
|
|
40,622 |
Cheque
|
Account Type : Bank
Account No. : 21041653070
Cheque No : 012416
Cheque Date : 06/10/2016
|
|
33,500 |
Cheque
|
Account Type : Bank
Account No. : 21041653070
Cheque No : 012413
Cheque Date : 06/10/2016
|
|
101,000 |
Cheque
|
Account Type : Bank
Account No. : 21041653070
Cheque No : 012412
Cheque Date : 06/10/2016
|
|
1,132,027 |
Cheque
|
Account Type : Bank
Account No. : 21041653070
Cheque No : 012415
Cheque Date : 06/10/2016
|
|
22,214 |