Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/03/2017 |
Voucher No |
OWN/2016-17/P/321 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
173,342 |
Particulars |
Salary deduction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 038880
Cheque Date : 06/03/2017
|
Salaries Zilla Panchyat Chitrakoot |
38,630 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 038881
Cheque Date : 06/03/2017
|
Salaries Zilla Panchyat Chitrakoot |
7,512 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 038879
Cheque Date : 06/03/2017
|
Salaries Zilla Panchyat Chitrakoot |
6,500 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 038882
Cheque Date : 06/03/2017
|
Salaries Zilla Panchyat Chitrakoot |
88,700 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 038884
Cheque Date : 06/03/2017
|
Salaries Zilla Panchyat Chitrakoot |
8,800 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 038883
Cheque Date : 06/03/2017
|
Salaries Zilla Panchyat Chitrakoot |
23,200 |