Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/03/2017 |
Voucher No |
OWN/2016-17/P/89 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,979,753 |
Particulars |
Expenditure Against the Employees salary and other Benefits |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : IDBI1870104000047603
Cheque No : 020180
Cheque Date : 04/03/2017
|
|
69,756 |
Cheque
|
Account Type : Bank
Account No. : IDBI1870104000047603
Cheque No : 020181
Cheque Date : 04/03/2017
|
|
1,239,682 |
Cheque
|
Account Type : Bank
Account No. : IDBI1870104000047603
Cheque No : 020182
Cheque Date : 04/03/2017
|
|
278,345 |
Cheque
|
Account Type : Bank
Account No. : IDBI1870104000047603
Cheque No : 020183
Cheque Date : 04/03/2017
|
|
37,333 |
Cheque
|
Account Type : Bank
Account No. : IDBI1870104000047603
Cheque No : 020184
Cheque Date : 04/03/2017
|
|
63,500 |
Cheque
|
Account Type : Bank
Account No. : IDBI1870104000047603
Cheque No : 020185
Cheque Date : 04/03/2017
|
|
281,137 |
Cheque
|
Account Type : Bank
Account No. : IDBI1870104000047603
Cheque No : 020186
Cheque Date : 04/03/2017
|
|
10,000 |