Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/12/2016 |
Voucher No |
OWN/2016-17/P/68 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,649,071 |
Particulars |
Expenditure Against the salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : OBC13032011000223
Cheque No : 034339
Cheque Date : 07/12/2016
|
|
72,380 |
Cheque
|
Account Type : Bank
Account No. : OBC13032011000223
Cheque No : 034340
Cheque Date : 07/12/2016
|
|
1,024,485 |
Cheque
|
Account Type : Bank
Account No. : OBC13032011000223
Cheque No : 034341
Cheque Date : 07/12/2016
|
|
373,389 |
Cheque
|
Account Type : Bank
Account No. : OBC13032011000223
Cheque No : 034342
Cheque Date : 07/12/2016
|
|
30,213 |
Cheque
|
Account Type : Bank
Account No. : OBC13032011000223
Cheque No : 034343
Cheque Date : 07/12/2016
|
|
70,604 |
Cheque
|
Account Type : Bank
Account No. : OBC13032011000223
Cheque No : 034344
Cheque Date : 07/12/2016
|
|
13,000 |
Cheque
|
Account Type : Bank
Account No. : OBC13032011000223
Cheque No : 034345
Cheque Date : 07/12/2016
|
|
65,000 |