Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/09/2016 |
Voucher No |
OWN/2016-17/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,416,723 |
Particulars |
paid to salarfies month of july 2016 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Apper Mukhya Adhikari |
48,546 |
Cheque
|
Account Type : Bank
Account No. : 515302010000858
Cheque No : 175982
Cheque Date : 05/09/2016
|
K G S G B VIKASH BHAWAN MAU |
1,097,661 |
Cheque
|
Account Type : Bank
Account No. : 515302010000858
Cheque No : 175983
Cheque Date : 05/09/2016
|
CANARA BANK MAU |
209,500 |
Cheque
|
Account Type : Bank
Account No. : 515302010000858
Cheque No : 175984
Cheque Date : 05/09/2016
|
K G S G Bank Dohari Gath Mau |
11,808 |
Cheque
|
Account Type : Bank
Account No. : 515302010000858
Cheque No : 175985
Cheque Date : 05/09/2016
|
CANARA BANK MAU |
47,911 |
Cheque
|
Account Type : Bank
Account No. : 515302010000858
Cheque No : 175986
Cheque Date : 05/09/2016
|
K G S G Bank Dohari Gath Mau |
1,297 |