Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/04/2016 |
Voucher No |
OWN/2016-17/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
1,676,032 |
Particulars |
office staff sallery |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 059781
Cheque Date : 07/04/2016
|
salary |
702,533 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 059782
Cheque Date : 07/04/2016
|
salary |
219,208 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 059783
Cheque Date : 07/04/2016
|
salary |
40,678 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 059784
Cheque Date : 07/04/2016
|
salary |
23,000 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 059785
Cheque Date : 07/04/2016
|
SBI ORAI |
22,500 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 059787
Cheque Date : 07/04/2016
|
PENSION ANSDAN |
616,281 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 059786
Cheque Date : 07/04/2016
|
Anil Kumar Dixit |
12,000 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 059788
Cheque Date : 07/04/2016
|
Salary |
15,032 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 059789
Cheque Date : 07/04/2016
|
salary |
24,800 |