Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/08/2016 |
Voucher No |
OWN/2016-17/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,088,299 |
Particulars |
salaeries |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:448402010003855
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :06/08/2016
|
|
18,636 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 172566
Cheque Date : 06/08/2016
|
|
465,375 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 172567
Cheque Date : 06/08/2016
|
|
393,770 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 172568
Cheque Date : 06/08/2016
|
|
13,000 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 172569
Cheque Date : 06/08/2016
|
|
79,200 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 172571
Cheque Date : 06/08/2016
|
|
52,600 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 172570
Cheque Date : 06/08/2016
|
|
36,900 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 172572
Cheque Date : 06/08/2016
|
|
18,618 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 172573
Cheque Date : 06/08/2016
|
|
10,200 |