Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/12/2016 |
Voucher No |
OWN/2016-17/P/34 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,658,910 |
Particulars |
salaries |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 063911
Cheque Date : 08/12/2016
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 063913
Cheque Date : 08/12/2016
|
ama sir |
117,422 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 063912
Cheque Date : 08/12/2016
|
menejar c b i |
801,684 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 063914
Cheque Date : 08/12/2016
|
|
44,100 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 063915
Cheque Date : 08/12/2016
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 063916
Cheque Date : 08/12/2016
|
|
28,763 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 063917
Cheque Date : 08/12/2016
|
|
41,271 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 063918
Cheque Date : 08/12/2016
|
|
19,310 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 063919
Cheque Date : 08/12/2016
|
|
23,526 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 063920
Cheque Date : 08/12/2016
|
|
24,000 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 063922
Cheque Date : 08/12/2016
|
|
23,000 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 063921
Cheque Date : 08/12/2016
|
|
510,334 |