Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/12/2016 |
Voucher No |
OWN/2016-17/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
2,369,893 |
Particulars |
SALARY EXP |
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 :08/12/2016
|
|
10,275 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 427995
Cheque Date : 08/12/2016
|
|
1,628,879 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 427996
Cheque Date : 08/12/2016
|
|
249,360 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 427997
Cheque Date : 08/12/2016
|
|
46,672 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 427998
Cheque Date : 08/12/2016
|
|
130,979 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 427999
Cheque Date : 08/12/2016
|
|
23,500 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 428000
Cheque Date : 08/12/2016
|
|
55,300 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 428001
Cheque Date : 08/12/2016
|
|
221,100 |
Cheque
|
Account Type : Bank
Account No. : 621800VS00000017
Cheque No : 428002
Cheque Date : 08/12/2016
|
|
3,828 |