Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/07/2016 |
Voucher No |
OWN/2016-17/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
2,556,627 |
Particulars |
salary month of june 2016 |
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 :02/07/2016
|
|
21,389 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 218858
Cheque Date : 02/07/2016
|
|
139,156 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 218855
Cheque Date : 02/07/2016
|
|
1,799,640 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 218856
Cheque Date : 02/07/2016
|
|
248,410 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 218857
Cheque Date : 02/07/2016
|
|
32,312 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 218859
Cheque Date : 02/07/2016
|
|
19,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 218860
Cheque Date : 02/07/2016
|
|
67,950 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 218861
Cheque Date : 02/07/2016
|
|
212,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 218862
Cheque Date : 02/07/2016
|
|
3,828 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 218863
Cheque Date : 02/07/2016
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 218864
Cheque Date : 02/07/2016
|
|
2,870 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 218865
Cheque Date : 02/07/2016
|
|
3,912 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 218866
Cheque Date : 02/07/2016
|
|
1,160 |