Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/12/2016 |
Voucher No |
OWN/2016-17/P/92 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,684,353 |
Particulars |
paid to salaries all employies month of nov 2016 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Apper Mukhya Adhikari |
3,996 |
Deduction
|
Deduction
|
Apper Mukhya Adhikari |
41,000 |
Deduction
|
Deduction
|
Apper Mukhya Adhikari |
4,009 |
Deduction
|
Deduction
|
Apper Mukhya Adhikari |
400 |
Cheque
|
Account Type : Bank
Account No. : 515302010000858
Cheque No : 179886
Cheque Date : 01/12/2016
|
K G S G B VIKASH BHAWAN MAU |
1,306,972 |
Cheque
|
Account Type : Bank
Account No. : 515302010000858
Cheque No : 179887
Cheque Date : 01/12/2016
|
CANARA BANK MAU |
239,680 |
Cheque
|
Account Type : Bank
Account No. : 515302010000858
Cheque No : 179888
Cheque Date : 01/12/2016
|
K G S G B VIKASH BHAWAN MAU |
26,344 |
Cheque
|
Account Type : Bank
Account No. : 515302010000858
Cheque No : 179889
Cheque Date : 01/12/2016
|
CANARA BANK MAU |
48,655 |
Cheque
|
Account Type : Bank
Account No. : 515302010000858
Cheque No : 179890
Cheque Date : 01/12/2016
|
K G S G B VIKASH BHAWAN MAU |
1,297 |
Cheque
|
Account Type : Bank
Account No. : 515302010000858
Cheque No : 179891
Cheque Date : 01/12/2016
|
STATE BANK OF INDIA MAU |
12,000 |