Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/06/2016 |
Voucher No |
OWN/2016-17/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
662,163 |
Particulars |
offfice staff salery vat tax pension etc ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 059832
Cheque Date : 10/06/2016
|
AMA ZILA PANCHAYAT JALAUN AT ORAI |
15,308 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 059831
Cheque Date : 10/06/2016
|
salary |
604,005 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 059833
Cheque Date : 10/06/2016
|
Amar nath and Sons Orai |
18,380 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 059834
Cheque Date : 10/06/2016
|
sharp Press Orai |
13,970 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 059836
Cheque Date : 10/06/2016
|
S K RATHOR ADVOCATE ORAI |
10,500 |