Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/04/2016 |
Voucher No |
OWN/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
804,263 |
Particulars |
salary march 2016 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
2,738 |
Cheque
|
Account Type : Bank
Account No. : 06165963710
Cheque No : 439661
Cheque Date : 07/04/2016
|
|
619,752 |
Cheque
|
Account Type : Bank
Account No. : 06165963710
Cheque No : 439662
Cheque Date : 07/04/2016
|
|
73,924 |
Cheque
|
Account Type : Bank
Account No. : 06165963710
Cheque No : 439663
Cheque Date : 07/04/2016
|
|
41,700 |
Cheque
|
Account Type : Bank
Account No. : 06165963710
Cheque No : 439664
Cheque Date : 07/04/2016
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 06165963710
Cheque No : 439666
Cheque Date : 07/04/2016
|
|
18,176 |
Cheque
|
Account Type : Bank
Account No. : 06165963710
Cheque No : 439665
Cheque Date : 07/04/2016
|
|
26,673 |
Cheque
|
Account Type : Bank
Account No. : 06165963710
Cheque No : 439667
Cheque Date : 07/04/2016
|
|
11,300 |