Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/08/2016 |
Voucher No |
OWN/2016-17/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
2,279,054 |
Particulars |
pnb salary, obc pf, upnideshak, obc pl,sbi jt . lic, p.m crp , dcb, deep sikha , arora, happy book , ama, samayojan salary. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:621800VS00000017
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :05/08/2016
|
BM PNB SRE salary |
1,520,676 |
Letter/Advice
|
Account Type:Bank
Account No.:621800VS00000017
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :05/08/2016
|
|
11,227 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 833111
Cheque Date : 05/08/2016
|
|
254,560 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 833112
Cheque Date : 05/08/2016
|
|
32,312 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 833113
Cheque Date : 05/08/2016
|
|
135,371 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 833114
Cheque Date : 05/08/2016
|
|
18,500 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 833115
Cheque Date : 05/08/2016
|
LIC |
3,828 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 833116
Cheque Date : 05/08/2016
|
|
63,150 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 833117
Cheque Date : 05/08/2016
|
|
217,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 833118
Cheque Date : 05/08/2016
|
|
17,580 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 833119
Cheque Date : 05/08/2016
|
|
1,950 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 833120
Cheque Date : 05/08/2016
|
|
1,900 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 833121
Cheque Date : 05/08/2016
|
|
1,000 |