Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/07/2016 |
Voucher No |
OWN/2016-17/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
174,504 |
Particulars |
OMPRAKAS TOMAR SALARY LATE PASURAM add on paper official emp bima PF PC 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 :12/07/2016
|
|
93 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 096844
Cheque Date : 12/07/2016
|
UNION BANK OF INDAI MZN |
62,465 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 096846
Cheque Date : 12/07/2016
|
UNION BANK OF INDAI MZN |
8,814 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 096845
Cheque Date : 12/07/2016
|
UNION BANK OF INDAI MZN |
17,100 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 096847
Cheque Date : 12/07/2016
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 096848
Cheque Date : 12/07/2016
|
|
36,000 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 096849
Cheque Date : 12/07/2016
|
JAGRAN PARKASEN |
3,912 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 096850
Cheque Date : 12/07/2016
|
Lalit kumar advocate |
22,200 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 096852
Cheque Date : 12/07/2016
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 306302010042595
Cheque No : 096851
Cheque Date : 12/07/2016
|
UNION BANK OF INDIA MZN |
16,920 |