Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/06/2016 |
Voucher No |
OWN/2016-17/P/129 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,052,242 |
Particulars |
SALARY MAH MAY, 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 :01/06/2016
Letter/Advice No.: 1
Letter/Advice Date :01/06/2016
|
|
30,042 |
Letter/Advice
|
Account Type:Bank
Account No.:21041653070
Cheque No:
Cheque Date :01/06/2016
Letter/Advice No.: 2
Letter/Advice Date :01/06/2016
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 21041653070
Cheque No : 012388
Cheque Date : 01/06/2016
|
|
842,362 |
Cheque
|
Account Type : Bank
Account No. : 21041653070
Cheque No : 012389
Cheque Date : 01/06/2016
|
|
86,500 |
Cheque
|
Account Type : Bank
Account No. : 21041653070
Cheque No : 012390
Cheque Date : 01/06/2016
|
|
21,115 |
Cheque
|
Account Type : Bank
Account No. : 21041653070
Cheque No : 012391
Cheque Date : 01/06/2016
|
|
21,223 |
Cheque
|
Account Type : Bank
Account No. : 21041653070
Cheque No : 012392
Cheque Date : 01/06/2016
|
|
47,500 |