Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/06/2016 |
Voucher No |
OWN/2016-17/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
746,291 |
Particulars |
Payment by Implay Salaries Mant May |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 369109
Cheque Date : 10/06/2016
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 369110
Cheque Date : 10/06/2016
|
|
598,300 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 369111
Cheque Date : 10/06/2016
|
|
98,500 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 369112
Cheque Date : 10/06/2016
|
|
17,366 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 369113
Cheque Date : 10/06/2016
|
|
7,125 |
Cheque
|
Account Type : Bank
Account No. : 4797000100040776
Cheque No : 369114
Cheque Date : 10/06/2016
|
|
15,000 |