Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/01/2017 |
Voucher No |
OWN/2016-17/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,947,618 |
Particulars |
salaeries |
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 :02/01/2017
|
|
8,462 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 535798
Cheque Date : 02/01/2017
|
|
1,524,758 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 535799
Cheque Date : 02/01/2017
|
|
210,700 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 535800
Cheque Date : 02/01/2017
|
|
121,154 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 535801
Cheque Date : 02/01/2017
|
|
45,500 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 535802
Cheque Date : 02/01/2017
|
|
8,504 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 535803
Cheque Date : 02/01/2017
|
|
4,140 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 535804
Cheque Date : 02/01/2017
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 535805
Cheque Date : 02/01/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 535806
Cheque Date : 02/01/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 4842002100001237
Cheque No : 535807
Cheque Date : 02/01/2017
|
|
400 |