Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/02/2017 |
Voucher No |
OWN/2016-17/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
548,189 |
Particulars |
salary month of january |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 519703
Cheque Date : 02/02/2017
|
|
1,260 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 519702
Cheque Date : 02/02/2017
|
|
4,200 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 519701
Cheque Date : 02/02/2017
|
|
500,000 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 519700
Cheque Date : 02/02/2017
|
|
21,800 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 519698
Cheque Date : 02/02/2017
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 519699
Cheque Date : 02/02/2017
|
|
1,138 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 519697
Cheque Date : 02/02/2017
|
|
18,791 |