Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/01/2017 |
Voucher No |
OWN/2016-17/P/125 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,695,478 |
Particulars |
paid to salry impaloy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Apper Mukhya Adhikari |
1,141 |
Deduction
|
Deduction
|
Apper Mukhya Adhikari |
4,009 |
Deduction
|
Deduction
|
Apper Mukhya Adhikari |
41,400 |
Cheque
|
Account Type : Bank
Account No. : 515302010000858
Cheque No : 179927
Cheque Date : 03/01/2017
|
Apper Mukhya Adhikari |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 515302010000858
Cheque No : 179928
Cheque Date : 03/01/2017
|
K G S G B VIKASH BHAWAN MAU |
1,309,452 |
Cheque
|
Account Type : Bank
Account No. : 515302010000858
Cheque No : 179929
Cheque Date : 03/01/2017
|
CANARA BANK MAU |
241,180 |
Cheque
|
Account Type : Bank
Account No. : 515302010000858
Cheque No : 179930
Cheque Date : 03/01/2017
|
K G S G B VIKASH BHAWAN MAU |
26,344 |
Cheque
|
Account Type : Bank
Account No. : 515302010000858
Cheque No : 179931
Cheque Date : 03/01/2017
|
CANARA BANK MAU |
48,655 |
Cheque
|
Account Type : Bank
Account No. : 515302010000858
Cheque No : 179932
Cheque Date : 03/01/2017
|
K G S G B VIKASH BHAWAN MAU |
1,297 |
Cheque
|
Account Type : Bank
Account No. : 515302010000858
Cheque No : 179933
Cheque Date : 03/01/2017
|
STATE BANK OF INDIA MAU |
12,000 |