Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/02/2017 |
Voucher No |
OWN/2016-17/P/83 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,433,341 |
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. : IDBI1870104000047603
Cheque No : 020172
Cheque Date : 03/02/2017
|
|
99,800 |
Cheque
|
Account Type : Bank
Account No. : IDBI1870104000047603
Cheque No : 020173
Cheque Date : 03/02/2017
|
|
995,164 |
Cheque
|
Account Type : Bank
Account No. : IDBI1870104000047603
Cheque No : 020174
Cheque Date : 03/02/2017
|
|
232,300 |
Cheque
|
Account Type : Bank
Account No. : IDBI1870104000047603
Cheque No : 020175
Cheque Date : 03/02/2017
|
|
34,577 |
Cheque
|
Account Type : Bank
Account No. : IDBI1870104000047603
Cheque No : 020176
Cheque Date : 03/02/2017
|
|
63,500 |
Cheque
|
Account Type : Bank
Account No. : IDBI1870104000047603
Cheque No : 020177
Cheque Date : 03/02/2017
|
|
8,000 |