Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/11/2016 |
Voucher No |
OWN/2016-17/P/81 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
56,177 |
Particulars |
salary month of oct |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 007346
Cheque Date : 24/11/2016
|
|
2,124 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 007345
Cheque Date : 24/11/2016
|
|
4,994 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 007347
Cheque Date : 24/11/2016
|
|
1,079 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 007348
Cheque Date : 24/11/2016
|
|
9,870 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 007349
Cheque Date : 24/11/2016
|
|
28,074 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 007350
Cheque Date : 24/11/2016
|
|
5,893 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 007351
Cheque Date : 24/11/2016
|
|
4,143 |