Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
26/10/2016 |
Voucher No |
OWN/2016-17/P/60 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,348,224 |
Particulars |
Expenditure Against the Salary and Other benefits |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : OBC13032011000223
Cheque No : 276569
Cheque Date : 26/10/2016
|
|
949,079 |
Cheque
|
Account Type : Bank
Account No. : OBC13032011000223
Cheque No : 276571
Cheque Date : 26/10/2016
|
|
72,380 |
Cheque
|
Account Type : Bank
Account No. : OBC13032011000223
Cheque No : 276570
Cheque Date : 26/10/2016
|
|
24,753 |
Cheque
|
Account Type : Bank
Account No. : OBC13032011000223
Cheque No : 276572
Cheque Date : 26/10/2016
|
|
216,900 |
Cheque
|
Account Type : Bank
Account No. : OBC13032011000223
Cheque No : 276573
Cheque Date : 26/10/2016
|
|
64,112 |
Cheque
|
Account Type : Bank
Account No. : OBC13032011000223
Cheque No : 276574
Cheque Date : 26/10/2016
|
|
13,000 |
Cheque
|
Account Type : Bank
Account No. : OBC13032011000223
Cheque No : 276575
Cheque Date : 26/10/2016
|
|
8,000 |