Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/03/2017 |
Voucher No |
OWN/2016-17/P/154 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,585,599 |
Particulars |
psid for salaries all employies month of feb 2017 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Apper Mukhya Adhikari |
1,057 |
Deduction
|
Deduction
|
Apper Mukhya Adhikari |
7,787 |
Deduction
|
Deduction
|
Apper Mukhya Adhikari |
41,000 |
Deduction
|
Deduction
|
Apper Mukhya Adhikari |
400 |
Cheque
|
Account Type : Bank
Account No. : 515302010000858
Cheque No : 739211
Cheque Date : 07/03/2017
|
K G S G B VIKASH BHAWAN MAU |
911,899 |
Cheque
|
Account Type : Bank
Account No. : 515302010000858
Cheque No : 739212
Cheque Date : 07/03/2017
|
CANARA BANK MAU |
219,680 |
Cheque
|
Account Type : Bank
Account No. : 515302010000858
Cheque No : 739213
Cheque Date : 07/03/2017
|
K G S G B VIKASH BHAWAN MAU |
26,344 |
Cheque
|
Account Type : Bank
Account No. : 515302010000858
Cheque No : 739214
Cheque Date : 07/03/2017
|
CANARA BANK MAU |
37,131 |
Cheque
|
Account Type : Bank
Account No. : 515302010000858
Cheque No : 739215
Cheque Date : 07/03/2017
|
K G S G B VIKASH BHAWAN MAU |
1,297 |
Cheque
|
Account Type : Bank
Account No. : 515302010000858
Cheque No : 739216
Cheque Date : 07/03/2017
|
STATE BANK OF INDIA MAU |
339,004 |