Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/10/2016 |
Voucher No |
OWN/2016-17/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
2,779,056 |
Particulars |
salireye ama ilam chand subedar ext |
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 :03/10/2016
|
|
11,017 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 833195
Cheque Date : 03/10/2016
|
|
1,871,698 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 833196
Cheque Date : 03/10/2016
|
|
279,960 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 833197
Cheque Date : 03/10/2016
|
|
46,557 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 833198
Cheque Date : 03/10/2016
|
|
149,046 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 833199
Cheque Date : 03/10/2016
|
|
29,000 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 833200
Cheque Date : 03/10/2016
|
|
62,350 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 833201
Cheque Date : 03/10/2016
|
|
220,600 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 833202
Cheque Date : 03/10/2016
|
|
3,828 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 833203
Cheque Date : 03/10/2016
|
|
105,000 |