Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/01/2017 |
Voucher No |
OWN/2016-17/P/74 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,363,947 |
Particulars |
Expenditure Against the Employees Salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : IDBI1870104000047603
Cheque No : 020169
Cheque Date : 02/01/2017
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : IDBI1870104000047603
Cheque No : 020165
Cheque Date : 02/01/2017
|
|
63,500 |
Cheque
|
Account Type : Bank
Account No. : IDBI1870104000047603
Cheque No : 020168
Cheque Date : 02/01/2017
|
|
3,641 |
Cheque
|
Account Type : Bank
Account No. : IDBI1870104000047603
Cheque No : 020167
Cheque Date : 02/01/2017
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : IDBI1870104000047603
Cheque No : 020166
Cheque Date : 02/01/2017
|
|
13,000 |
Cheque
|
Account Type : Bank
Account No. : IDBI1870104000047603
Cheque No : 020161
Cheque Date : 02/01/2017
|
|
56,928 |
Cheque
|
Account Type : Bank
Account No. : IDBI1870104000047603
Cheque No : 020164
Cheque Date : 02/01/2017
|
|
32,969 |
Cheque
|
Account Type : Bank
Account No. : IDBI1870104000047603
Cheque No : 020162
Cheque Date : 02/01/2017
|
|
960,459 |
Cheque
|
Account Type : Bank
Account No. : IDBI1870104000047603
Cheque No : 020163
Cheque Date : 02/01/2017
|
|
225,050 |