Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/10/2016 |
Voucher No |
OWN/2016-17/P/45 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,706,015 |
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 : 063890
Cheque Date : 27/10/2016
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 063891
Cheque Date : 27/10/2016
|
ama sir |
117,422 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 063892
Cheque Date : 27/10/2016
|
menejar c b i |
799,674 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 063893
Cheque Date : 27/10/2016
|
menejar c b i |
43,670 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 063894
Cheque Date : 27/10/2016
|
menejar vijaya bank |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 063895
Cheque Date : 27/10/2016
|
ama sir |
28,763 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 063896
Cheque Date : 27/10/2016
|
ama sir |
41,271 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 063897
Cheque Date : 27/10/2016
|
ama sir |
19,310 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 063898
Cheque Date : 27/10/2016
|
|
23,526 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 063899
Cheque Date : 27/10/2016
|
|
24,000 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 063900
Cheque Date : 27/10/2016
|
|
558,879 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 063901
Cheque Date : 27/10/2016
|
|
24,000 |