Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/04/2016 |
Voucher No |
OWN/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,138,784 |
Particulars |
salary month of march 2016 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 007236
Cheque Date : 07/04/2016
|
salary |
851,110 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 007237
Cheque Date : 07/04/2016
|
salary |
134,200 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 007238
Cheque Date : 07/04/2016
|
salary |
6,000 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 007239
Cheque Date : 07/04/2016
|
salary |
16,895 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 007240
Cheque Date : 07/04/2016
|
salary |
2,984 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 007241
Cheque Date : 07/04/2016
|
salary |
5,000 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 007242
Cheque Date : 07/04/2016
|
salary |
19,038 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 007243
Cheque Date : 07/04/2016
|
salary |
48,957 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 007244
Cheque Date : 07/04/2016
|
salary |
1,600 |
Cheque
|
Account Type : Bank
Account No. : ALL50074318606
Cheque No : 007245
Cheque Date : 07/04/2016
|
salary |
53,000 |