Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/04/2016 |
Voucher No |
OWN/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
739,729 |
Particulars |
salary month of march 2016 |
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 :02/04/2016
|
|
905 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 145528
Cheque Date : 02/04/2016
|
|
1,020 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 145527
Cheque Date : 02/04/2016
|
|
3,508 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 145526
Cheque Date : 02/04/2016
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 145525
Cheque Date : 02/04/2016
|
|
23,091 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 145521
Cheque Date : 02/04/2016
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 145524
Cheque Date : 02/04/2016
|
|
34,350 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 145523
Cheque Date : 02/04/2016
|
|
86,500 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 145522
Cheque Date : 02/04/2016
|
|
569,855 |