Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/02/2017 |
Voucher No |
OWN/2016-17/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
793,034 |
Particulars |
salaries of month janauary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:0424000104081114
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :02/02/2017
|
|
859 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 519696
Cheque Date : 02/02/2017
|
|
3,508 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 519694
Cheque Date : 02/02/2017
|
|
28,435 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 519695
Cheque Date : 02/02/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 519691
Cheque Date : 02/02/2017
|
|
618,896 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 519692
Cheque Date : 02/02/2017
|
|
86,500 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 519693
Cheque Date : 02/02/2017
|
|
32,336 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 519690
Cheque Date : 02/02/2017
|
|
10,500 |