Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/07/2016 |
Voucher No |
OWN/2016-17/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
1,442,987 |
Particulars |
Daily wages june 2016 Salary june arun kr Lejkha kar emp sartaj ahmad ratan singh driver as per annexure |
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 :05/07/2016
|
|
12,122 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 096834
Cheque Date : 05/07/2016
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 096835
Cheque Date : 05/07/2016
|
|
103,938 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 096836
Cheque Date : 05/07/2016
|
UNION BANK OF INDAI MZN |
895,740 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 096837
Cheque Date : 05/07/2016
|
UNION BANK OF INDAI MZN |
174,250 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 096838
Cheque Date : 05/07/2016
|
UNION BANK OF INDIA MZN |
132,174 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 096839
Cheque Date : 05/07/2016
|
Post Master MZN |
80,550 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 096840
Cheque Date : 05/07/2016
|
|
5,500 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 096841
Cheque Date : 05/07/2016
|
Branch manager SBI MZN |
19,000 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 096842
Cheque Date : 05/07/2016
|
LIC MZN |
9,713 |