Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/05/2016 |
Voucher No |
OWN/2016-17/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
1,707,340 |
Particulars |
salerye anchal arun ubi bank lic ama |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:306302010042595
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :06/05/2016
|
|
12,582 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 096785
Cheque Date : 06/05/2016
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 096787
Cheque Date : 06/05/2016
|
|
1,136,630 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 096786
Cheque Date : 06/05/2016
|
|
100,729 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 096788
Cheque Date : 06/05/2016
|
|
170,250 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 096789
Cheque Date : 06/05/2016
|
|
153,923 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 096790
Cheque Date : 06/05/2016
|
|
97,200 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 096791
Cheque Date : 06/05/2016
|
|
5,500 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 096792
Cheque Date : 06/05/2016
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 096793
Cheque Date : 06/05/2016
|
|
10,026 |