Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/06/2016 |
Voucher No |
OWN/2016-17/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
749,849 |
Particulars |
SALARY MONTH OF MAY 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 :04/06/2016
|
|
905 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 265183
Cheque Date : 04/06/2016
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 265184
Cheque Date : 04/06/2016
|
|
574,617 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 265185
Cheque Date : 04/06/2016
|
|
90,500 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 265186
Cheque Date : 04/06/2016
|
|
36,728 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 265187
Cheque Date : 04/06/2016
|
|
23,091 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 265188
Cheque Date : 04/06/2016
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 0424000104081114
Cheque No : 265189
Cheque Date : 04/06/2016
|
|
3,508 |