Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/04/2016 |
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.)
|
2,474,290 |
Particulars |
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 :01/04/2016
|
|
11,820 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 872462
Cheque Date : 01/04/2016
|
|
3,900 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 872463
Cheque Date : 01/04/2016
|
|
19,551 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 872464
Cheque Date : 01/04/2016
|
|
6,679 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 872466
Cheque Date : 01/04/2016
|
|
10,534 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 872467
Cheque Date : 01/04/2016
|
|
2,475 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 872468
Cheque Date : 01/04/2016
|
|
19,800 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 872469
Cheque Date : 01/04/2016
|
|
19,800 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 872470
Cheque Date : 01/04/2016
|
|
1,674,707 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 872471
Cheque Date : 01/04/2016
|
|
234,410 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 872472
Cheque Date : 01/04/2016
|
|
32,312 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 872473
Cheque Date : 01/04/2016
|
|
140,924 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 872474
Cheque Date : 01/04/2016
|
|
18,500 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 872475
Cheque Date : 01/04/2016
|
|
67,950 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 872476
Cheque Date : 01/04/2016
|
|
207,100 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 872477
Cheque Date : 01/04/2016
|
|
3,828 |