Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/02/2017 |
Voucher No |
OWN/2016-17/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
2,291,562 |
Particulars |
salary month of january |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:4842002100001237
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :02/02/2017
|
|
8,508 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 535808
Cheque Date : 02/02/2017
|
|
1,860,256 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 535814
Cheque Date : 02/02/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 535817
Cheque Date : 02/02/2017
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 535809
Cheque Date : 02/02/2017
|
|
215,700 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 535815
Cheque Date : 02/02/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 535816
Cheque Date : 02/02/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 535810
Cheque Date : 02/02/2017
|
|
121,154 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 535811
Cheque Date : 02/02/2017
|
|
45,500 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 535813
Cheque Date : 02/02/2017
|
|
4,140 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 535812
Cheque Date : 02/02/2017
|
|
8,504 |