Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/01/2017 |
Voucher No |
OWN/2016-17/P/37 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,675,506 |
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 : 063907
Cheque Date : 04/01/2017
|
|
14,500 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 063908
Cheque Date : 04/01/2017
|
ama sir |
117,422 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 063906
Cheque Date : 04/01/2017
|
menejar c b i |
790,189 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 063909
Cheque Date : 04/01/2017
|
menejar c b i |
57,833 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 063910
Cheque Date : 04/01/2017
|
menejar vijaya bank |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 070373
Cheque Date : 04/01/2017
|
|
28,763 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 070374
Cheque Date : 04/01/2017
|
|
52,930 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 070375
Cheque Date : 04/01/2017
|
|
19,310 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 070376
Cheque Date : 04/01/2017
|
|
18,225 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 070377
Cheque Date : 04/01/2017
|
|
24,000 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 070378
Cheque Date : 04/01/2017
|
|
510,334 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 070380
Cheque Date : 04/01/2017
|
|
27,000 |