Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/10/2016 |
Voucher No |
OWN/2016-17/P/127 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
896,532 |
Particulars |
SALARY SEPTEMBER 2016 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
2,744 |
Cheque
|
Account Type : Bank
Account No. : 06165963710
Cheque No : 441819
Cheque Date : 04/10/2016
|
|
60,000 |
Cheque
|
Account Type : Bank
Account No. : 06165963710
Cheque No : 441820
Cheque Date : 04/10/2016
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 06165963710
Cheque No : 441821
Cheque Date : 04/10/2016
|
|
26,673 |
Cheque
|
Account Type : Bank
Account No. : 06165963710
Cheque No : 441822
Cheque Date : 04/10/2016
|
|
15,209 |
Cheque
|
Account Type : Bank
Account No. : 06165963710
Cheque No : 441823
Cheque Date : 04/10/2016
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 06165963710
Cheque No : 441817
Cheque Date : 04/10/2016
|
|
696,812 |
Cheque
|
Account Type : Bank
Account No. : 06165963710
Cheque No : 441818
Cheque Date : 04/10/2016
|
|
69,094 |