Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/04/2016 |
Voucher No |
OWN/2016-17/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,530,586 |
Particulars |
Payment by Implay Salary Manth March |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 369061
Cheque Date : 22/04/2016
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 369062
Cheque Date : 22/04/2016
|
|
1,232,331 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 369063
Cheque Date : 22/04/2016
|
|
131,300 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 369064
Cheque Date : 22/04/2016
|
|
86,830 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 369065
Cheque Date : 22/04/2016
|
|
7,125 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 369066
Cheque Date : 22/04/2016
|
|
63,000 |